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MESSAGE 102910-01
DATE October 29, 2010
AUTHOR Travel
Subject Travel and Expense Module Users

Message Text:  Attn: Travel and Expense Module Users

Per Informational Circular 10-a-017 (http://www.da.ks.gov/ar/infocirc/fy2010/IC10a017.htm), all employee travel and expense reimbursements are to be paid via ACH. Effective November 1st we will only process check payments via the travel and expense module on Wednesday of every week. We are continuing to run this process because there are some non-employees that use the travel module.

Payments via ACH and Skylight paycards will continue to be processed every business day.

SMART Team


 

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