Travel and Expense Management System - CFOPAL - Add/Remove

CFOPAL is not in TEM and needs to be added/removed.

Tickets requesting CFOPAL additions or removals are not to be routed to Payables or TEM.

CFOPAL additions or removals should be sent to the System-AITS-Finance team.



Keywords:
AITS, OBFS, Travel and expense management system, TEM, CFOPAL, add/remove 
Doc ID:
55669
Owned by:
AITS ADSD Finance in University of Illinois System
Created:
2015-08-26
Updated:
2026-03-07
Sites:
University of Illinois System