RESOLVED: INF02 Vouchers from Friday, May 16, 2025
Vouchers from INF02 files placed on the mainframe for the Friday, May 16, 2025 SMART nightly batch were loaded successfully today, May 20, 2025.
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Vouchers from INF02 files placed on the mainframe for the Friday, May 16, 2025 SMART nightly batch were loaded successfully today, May 20, 2025.
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Vouchers on INF02 files placed on the mainframe for the Monday, May 19, 2025 SMART nightly batch were loaded successfully... ((contd...))
With assistance from UMB and VISA the SMART team has taken corrective action to remove the duplicated transactions from reconciliation.
We thank you for your patience. Please resume your normal business process and reconcile transactions as usual.
If any issues are encountered, please submit a Service Desk ticket.
Thank you,
The SMART Team
PCard voucher build was skipped on Thursday, February 20th. ((contd...))
The following informational circular has been added to the Office of Accounts and Reports website at the following link: ((Cont...))
The INF03 (SMART Outbound Payment Interface) file from the 10/22/2024 nightly batch did not contain payment information for payments reconciled on Tuesday, 10/22/2024. ((Cont...))
Since the PUM 45 Update, agency users have reported that some vouchers entered using the INF50 Excel Voucher Spreadsheet were created with Origin code ‘PCD’ (reserved for PCard Vouchers) rather than ‘ONL’. ((Cont...))