Deleting SMART Expense Reports
An issue has been discovered when users attempt to delete expense reports that have been put into a ‘Denied’ status.
Travel & Expense - Page 5
Travel & Expense – Meals and Incidental Expense quarter calculation issue
This issue has been resolved.
Revised DA-127 Private Mileage vs. Rental Comparison
The DA-127 Private Mileage vs. Rental Comparison has been revised and is available on the OCFO Document Center.
UPDATE: Expense Report Approvals
The SMART Team continues to work on the group of expense reports that became stuck in budget check processing last week.
Expense Report Approvals
Several agencies have reported encountering the following error message when trying to approve expense reports:
UPDATE: Expense Report Approvals
A resolution has been determined for the issue users encountered last week with expense report approvals.
EX – Meals and Incidental Expense quarter calculation issue
The Expense module is not calculating the quarters correctly on lines using the Meals and Incidental Expense (MIE) expense type.
