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Table of Contents
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Report Description

The COPH FIS Proposals Report displays data fields that relate to current status of Travel Expense Reports with four tabs Travel - Pending Status Expense Report Summary, Details, Last Action Details, Last Send Back Details.  This dashboard is retrieving Archivum data for Travel and College Departments on a daily basis so they can review, track, and process travel expense requests.

COPH FIS Proposals

Filters

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Traveler Proposals College NameTraveler
Proposals College Name
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Traveler Proposal Global Department NameTraveler
Proposal Global Department Name
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Traveler Name

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Traveler Name
Proposal Role
Proposal Role
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Fund CodeFund Codenopaneltrue Insert excerptFAST Department CodeFAST Department Codenopaneltrue Insert excerptExpense Report StatusExpense Report Statusnopaneltrue Insert excerptExpense Report On HoldExpense Report On Holdnopaneltrue Insert excerptExpense Report Send BacksExpense Report Send Backs
Grant Proposal Status
Grant Proposal Status
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Expense Report Created Day
Expense Report Created Day
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Travel End Day
Travel End Day
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Visualization

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Expense Reports by Status
Expense Reports by Status
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Number of Expense Reports per Day Range for Last Status
Number of Expense Reports per Day Range for Last Status
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Number of Expense Reports
Number of Expense Reports
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Number on Hold
Number on Hold
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Number Sent Back
Number Sent Back
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Details

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Status
Status
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FAST Department Code
FAST Department Code
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Data Refreshed On

Data in this report is not live, but refreshed once daily. The date on the bottom right of the report displays the last day the data was refreshed from Archivum.

Disclaimer

This report displays values as they are currently in Archivum. Those values are subject to change over time. Unauthorized use of this report is prohibited. If you log on to this computer system, you acknowledge your awareness of and concurrence with the University of South Florida policies. The University will prosecute violators to the full extent of the law.

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