A small number of Travel and Expense Module student reports are experiencing an error with the STUDENT DEPARTMENT field. This field is used to route a student's reimbursement request for approval by entering the appropriate department ID (e.g. 251804). The error disables the entry of student expense lines. Code correction will be implemented by the end of June. In the interim, anyone experiencing entry difficulty for student reports should contact Michael Kurutz in the Travel Office for assistance.