e-Reimbursement - Edits return funding errors for valid funding

In e-Reimbursement, the validity of funding will automatically be checked during the process of creating and approving the expense report. No additional steps are required for the edits to run within e-Reimbursement as they have been added to the process. Invalid funding in an expense report is identified by a red flag at the front of an expense line. Travelers and Approvers that receive errors can submit/approve the expense report with errors. Auditors will need to fix any funding errors prior to approving the report. In certain circumstances, a valid funding string may fail the edit report.