e-Reimbursement - Traveler may appear multiple times when creating Expense Report or Travel Authorization

When an Alternate creates an expense report for a Traveler in e-Reimbursement, that Traveler may appear in their list several times. This occurs if the Traveler has multiple appointments (such as a traveler employed by two departments).

An example of this can be seen below. If this occurs, it does not matter which of the duplicate you select. e-Reimbursement does not actually differentiate between multiple appointments. In the example shown below, you could click on any of the employees listed as George Traveler.

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Keywords:ATS TER system automated alternate proxy alternate sees multiple lines for each traveler   Doc ID:8633
Owner:Stefanie D.Group:DoIT Help Desk
Created:2008-12-09 19:00 CDTUpdated:2013-10-21 11:19 CDT
Sites:DoIT Help Desk
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