Jacquelynn Schreiber
My feedback
5 results found
-
1 voteJacquelynn Schreiber
shared this idea
·
-
7 votesJacquelynn Schreiber
supported this idea
·
-
6 votesJacquelynn Schreiber
supported this idea
·
-
10 votes
Thank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment.
In the meantime, if you haven’t tried this already, it could be the solution you’re looking for:
The AP available funds setup in PaC > SA > FM Config > AP will govern Expense Reimbursements. It does so at the AP Processing level, so you won’t necessarily see the verification at the Expense Reimbursement phase. Neither will it verify at the Exp Reimbursement approval phase. Instead, you will noticed an * indicating that the account is over-budget.
The system will, however, check…
Jacquelynn Schreiber
supported this idea
·
-
5 votesJacquelynn Schreiber
supported this idea
·
