Card Transaction Notification to Termed employee's supervisor continues after expense submission

Summary:

We are having instances occur where a Termed Employee's outstanding expenses are submitted, but the manager continues to receive a notification about the outstanding expense needing to be submitted until the Expense Report reaches a Paid status.

Content (please ensure you mask any confidential information):

The inactive employee had an expense from 3/7/2024, the expense was submitted by the supervisor and Paid in May of 2024. They (the supervisor and her supervisor) continued to receive the email notification about the employee's outstanding expense into August when we finally manually removed the transaction so that they would no longer receive the email notifications.