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The Office of Disbursements.

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>.
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