LOG IN TO TEM OBFS TEM RESOURCE PAGE (INCLUDING OBFS JOB AIDS) PAYABLES PROCESSING STATUS POLICIES & PROCEDURES: PAYMENTS & REIMBURSEMENTS T-Card main page RESTRICTED T-Card Purchases PROHIBITED T-Card Purchases SCS Cash Purchase Approval Form Need access to TEM? Email scs_usc@scs.illinois.edu. Need a CFOP added to TEM? Email scs-tem-cfops@scs.illinois.edu. SELECT a topic below for direct links to additional information OBFS CASH PURCHASES POLICY Policy Statement SCS Cash Purchases Form (complete this for TEM certification of compliance with the policy) PAYMENTS TO FOREIGN NATIONALSPayments to Foreign Nationals main page Resource Page: includes online courses, steps to follow to make a payment, and job aids FORMS BUSINESS MEALS & REFRESHMENTSAllowability of Business Meals Allowability of Alcohol at Event OBFS Job Aid: Business Meals & Shared Hotel Expense Types MOVING EXPENSESMoving Expenses Policy NON-EMPLOYEE REIMBURSEMENTSPolicy Statement OBFS Job Aid: Misc or Temp Vendor Payments ResourcesBusiness OfficeONLINE ORDERING (Reaction) LOGIN & FAQAccounting & Grants ManagementData SystemsProcurement, Travel and ReimbursementsPurchasesPayments & ReimbursementsInstrument Repair ProcedureChemistry LibraryComputingCORES (SCS Service Facilities)Employment OpportunitiesHigh Pressure/Hydrogenation LabHuman ResourcesMail Room/ReceivingSafety and Facilities Management