[Knowledge Services Logo]<https://www.uta.edu/business-affairs/training/index.php> This message is being distributed on behalf of The Office of Disbursements. Resolved: Expense Report Budget Check Issues What is Happening? The Office of Disbursements has identified an issue with Travel Authorizations causing a "Predecessor error" on travel Expense Reports during budget check What is the Impact? Some Expense Reports related to travel are giving a Budget Check error that cannot be rectified at this time. It is recommended to not process Expense Reports if a Travel Authorization is associated with the document until further notice. What Actions are being taken to Resolve? UTSIS has been notified of the issue and is working toward a resolution. We will send an additional notice once the issue is resolved. If you have any questions or concerns, contact Knowledge Services at 817-272-2155<tel:817-272-2155>, [log in to unmask]<mailto:[log in to unmask]>, chat<https://www.uta.edu/business-affairs/training/training-chat-support.php> or open a Service Now Ticket<https://uta.service-now.com/selfservice>. Join or Leave Listserv <https://listserv.uta.edu/scripts/wa.exe?SUBED1=BATRAINING&A=1> | Financial Topics<https://www.uta.edu/business-affairs/training/training-page-utshare-financial.php> | HR Topics<https://www.uta.edu/business-affairs/training/training-page-UTShare-hr.php> | Registration<https://webapp.uta.edu/oci-training/>