Expense Approval

Summary:

The expectation is that an inactive employee should not be able to submit an expense report, but if one has already submitted while the employee was active, the expense report should continue through the approval workflow to payment like normal. In this case, the employee submitted expense reports on their last day of employment for expenses they previously incurred related to college business. We need to be able to reimburse them and the current configuration is preventing that…

The expense report routed to the cost center manager, ****. He received the below error message

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