Users with the On Behalf Of Expenses (OBO) role can initiate and submit expense claims, on behalf of another user within their specific Organization Unit. At times, a submi...

When an expense transaction run is exported from Unimarket to Banner, the data must pass through Banner’s standard financial validation logic. If a report fails to load or...

If your community notices that approved expense claims: Are not appearing in your ERP system; or The expense claim(s) generated an error. Follow the steps below to iden...