Kansas Department of Administration

Travel & Expense

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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