Announcements - Travel & Expense

Travel and Expense check payments

Per Informational Circular 17-A-010 Travel and Expense payments must be paid using direct deposit payment method starting May 1, 2017.

The last Travel and Expense check payments will be run through pay cycle today, April 28, 2017.

As noted in Informational Circular 17-A-010, a query has been added to SMART to assist agencies in identifying employees with check payments within a user-defined date range – KS_EX_EE_CHECK_PAYMENT_LIST

A new query was added today to identify ALL active employees at an agency where the default payment method is ‘System Check’ – KS_EX_EE_CHECK_DEFAULT