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Why did I received an email, "Automatic reply: Expense Report 0000012345 for Doe, John requires your attention"?

When the department admin associate creates the Expense Report to reimburse a traveler in PeopleSoft the traveler will receive an automatic response from the Disbursements & Travel Office. 

The emails are just notifications and no action is required on the travelers end. 

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  1. SPOC 9

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