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<span class="normaltextrun">Dear Colleagues,<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">Please share this with the relevant people within your operations.
<o:p></o:p></p>
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<span class="normaltextrun">In an attempt to resolve several other issues, a change was made to the ePay and Guest Traveler Payee/Supplier systems yesterday evening (2/12). Shortly after, Impact23 project team members became aware of a new issue where some
active suppliers were not being returned for selection in either ePay or Guest Traveler (for Concur), or may have shown up incorrectly as an “inactivated vendor”. </span><span class="eop"> <o:p></o:p></span></p>
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<span class="normaltextrun">This original change is being reverted back tonight (2/13). Further testing on this new change will be completed before attempting a new deployment. </span><span class="eop"> <o:p></o:p></span></p>
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<span class="normaltextrun"><b>If you attempted to create a new payment in ePay today or associate a supplier in Guest Traveler with an Accountability Structure, and were unsuccessful, please try again Wednesday (2/14) morning.</b></span><span class="eop"> </span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:3.0pt"><b>Asirra Suguitan<o:p></o:p></b></p>
<p class="MsoNormal" style="margin-bottom:3.0pt">Associate Vice Chancellor and Campus Controller<o:p></o:p></p>
<p class="MsoNormal" style="margin-bottom:3.0pt">Business and Financial Services (BFS)<span style="color:#1F497D">
</span>| Accounting Office<o:p></o:p></p>
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