On May 1, 2025, at 7 p.m. CST, the TE numbers issued when a transaction is exported to Banner from Emburse Enterprise are changing to TF numbers. All the available TE numbers have been utilized. If you utilize the Data Warehouse, the template reports will also include the new TF prefix.
Units and employees who have built their own reports for PCard, TCard, and employee reimbursements will need to include TF numbers going forward.
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If you have questions, please submit a Service Request Form to University Payables.
