Kansas Department of Administration

Travel & Expense

SMART Expenses MIE Calculator

Due to recent changes from the SMART Upgrade, the Expense module no longer automatically calculates the travel quarters when the Meals & Incidental Expenses (MIE) expense type is used. To assist agencies, a worksheet is being provided that calculates MIE based on travel times. ((Cont...))

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Expense Module – Temporary Refrain from Using Travel Authorizations

Please temporarily refrain from creating Expense Reports using Travel Authorizations.

A budget check issue occurred with Travel Authorizations on Thursday, May 16th which is causing budget errors when Travel Authorizations are pulled into Expense Reports.

The SMART Team is working to correct this issue and will send a follow-up blast when Travel Authorizations are able be pulled into Expense Reports again.

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