Announcements - Travel & Expense

• AP & EX Journals have Posted

  May 31, 2019
  The Journal Generator process for Accounts Payable and Expense transactions has been run this morning.
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• AP and EX Journals

  May 31, 2019
  The Journal Generator process for Accounts Payable and Expense transactions did not run successfully last night.
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• Batch Processing Delay for AP & EX

  May 20, 2019
  SMART has experienced delays in AP Hourly Batch processing today, which includes Travel & Expense.
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• CONUS Updates

  May 03, 2019
  CONUS Rates:
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• Deleting SMART Expense Reports

  Jan 04, 2019
  An issue has been discovered when users attempt to delete expense reports that have been put into a ‘Denied’ status.
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• Travel & Expense – Meals and Incidental Expense quarter calculation issue

  Jan 04, 2019
  This issue has been resolved.
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• Revised DA-127 Private Mileage vs. Rental Comparison

  Jan 04, 2019
  The DA-127 Private Mileage vs. Rental Comparison has been revised and is available on the OCFO Document Center.
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• UPDATE: Expense Report Approvals

  Jan 04, 2019
  The SMART Team continues to work on the group of expense reports that became stuck in budget check processing last week.
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• Expense Report Approvals

  Jan 04, 2019
  Several agencies have reported encountering the following error message when trying to approve expense reports:
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• UPDATE: Expense Report Approvals

  Jan 04, 2019
  A resolution has been determined for the issue users encountered last week with expense report approvals.
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