Bank Information Added, but I can't submit Expense Reports

Your banking information has been added to the system, however it was not saved as your primary information. Follow the steps below to set your banking information as primary
1. From UWinsite Finance home screen, click on Expenses
2. From the Travel and Expenses page, click on the Go To Task (Gear icon) in the top right hand corner and select Manage Bank Accounts
3. Click on the desired bank account to highlight it in blue and click the Primary Check Mark icon above it
4. A Check Mark should now appear next to the bank account information indicating it is the primary account for reimbursements
5. Resubmit Expense Reports


Article ID: 138985
Wed 10/27/21 12:45 PM
Thu 8/4/22 10:39 AM