Last week we informed the campus of a problem in FTS regarding missing Travel Reimbursements. The Travel Reimbursements were restored in FTS and issue resolved.
For employees who submitted for approval a new Travel Reimbursement to replace the missing one, please log into FTS to cancel the original reimbursement (the one associated to the Travel Authorization) in order to close the duplicate request. Please forward this message to any staff or faculty you feel should be notified.
If you have any questions or if you are unable to locate a Travel Reimbursement, please contact Finance Support at firstname.lastname@example.org or 4-1538. We apologize for the inconvenience.