The SMART Team is aware of an issue involving certain Expense Reports not issuing payment for all authorized expenditures. We are actively working to correct this issue and see the remaining balances paid.
Please continue to log Service Desk tickets for any Expense Report where a partial payment was received, if it has not already been reported. This will allow for confirmation it has been identified.
We apologize for the inconvenience and thank you for your continued patience. We will send a follow-up blast once this is resolved.
The SMART Team
