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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.
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