UPDATE:

According to OIT, PeopleSoft Financials (FPROD) will be down for campus users and central business office staff from 12:01am , Thursday,July 10 until 7am Saturday, July 12 to facilitate FY2014 Year Close and FY2015 Year Open.  This includes the T&E site.  The following services are affected:

***Procurement - Vouchers, Checks, Procurement Reports
***Accounts Receivable - Billing Customers
***Asset Management - Equipment Adds, Moves & Changes
***General Ledger - Journal Entries, GL Reports, Budget Journals
***Grants Management/Web Grants Management - PEB Reports, Budget Revisions
***Travel & Expenses – Travel Authorization Requests and Expense Reports

WHAT’S HAPPENING?

The travel and expense reimbursements (T&E) site is having problems.  When trying to access the site, users are notified that they have already logged off of another service: fs.psoft.gatech.edu.

WHEN IS IT HAPPENING?

Currently ongoing.

WHY IS IT HAPPENING?

OIT is investigating the issue, but no cause has been reported.

WHO IS AFFECTED?

All users trying to access the T&E website.

WHAT DO YOU NEED TO DO?

Nothing.  OIT is aware of the issue and is investigating.

WHO SHOULD YOU CONTACT FOR QUESTIONS?

TSO Help Desk (CCB 148, 404.894.7065, helpdesk@cc.gatech.edu).