Finance and ITS staff have discovered a serious bug in the FTS Travel module that has affected a number of department approval structures. In order to avoid further impact, at 9:45 am today, February 26, 2015, access to the module has been removed. No travel transactions can take place while corrective actions are being taken. The other FTS modules which include Requisitions, Direct Payment Vouchers, Reimbursements, and Transfers, are not affected and are available to users.
We are sorry about the inconvenience and are working to have Travel become available again as soon as possible. If you have any questions, please contact FinanceConnect at 4-1558 or email firstname.lastname@example.org.
Please forward this message to any staff or faculty you feel should be notified.