Concur interfaces with Workday to create Spend Authorizations and Expense Reports. During the integration process, the Carbon Offset fee associated with travel allocated to grant accounts posts to the responsible account rather than the grant account as the Carbon Offset fee is unallowable on sponsored projects. Financial Services has identified an integration bug that is causing the Carbon Offset fee to post directly to grant accounts. Financial Services is monitoring the issue and will work with the appropriate teams to remove any Carbon Offset fees that incorrectly posted to grants. Units do not need to take any action at this time.