Financial Management - PSFT (MOSC)

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Hello....a delegate submitted an expense report for a terminated employee (for reimbursement)which w

edited Jul 20, 2015 1:11PM in Financial Management - PSFT (MOSC)

The delegate 'withdrew' and resubmitted the terminated employees' expense report and is now showing that the delegate will be getting reimbursed.  This should not be happening. Delegates should not be getting reimbursed for any scenario.  Any suggestions for a fix.  Thanks

Alexa

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