Users have reported being unable to find Travel Reimbursements in FTS. The missing Travel Reimbursements are ones that have not been submitted for approval by the Traveler and are associated to Travel Authorizations.  We are working to resolve the problem and will update you as soon as we can. We apologize for the inconvenience.

If you have any questions, please contact Finance Support at financeconnect@sjsu.edu or 4-1558.