Report Description
The Travel - Status Expense 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.
Pre-Pay Auditor Completed
Filters
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| PPA Approved Datetime Range |
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| PPA Approved Datetime Range |
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Visualization
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| Number of ERs Approved with PCard Only and Traveler Paid - Reimburse Status by Prepay Auditor name |
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| Number of ERs Approved with PCard Only and Traveler Paid - Reimburse Status by Prepay Auditor name |
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| nopanel | true |
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| Expense Reports by Status PPA |
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| Expense Reports by Status PPA |
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| nopanel | true |
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Details
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| Expense Report ID |
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| Expense Report ID |
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| nopanel | true |
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| Hold Required |
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| Hold Required |
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| nopanel | true |
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Pre-Pay Auditor Pending
Filters
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| Last Action Type |
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| Last Action Type |
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| nopanel | true |
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| Last Action Day |
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| Last Action Day |
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| nopanel | true |
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Visualization
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| Days in Last Status by Expense Report and On Hold |
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| Days in Last Status by Expense Report and On Hold |
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| Expense Reports Currently in Pre-pay Auditor Queue |
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| Expense Reports Currently in Pre-pay Auditor Queue |
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| nopanel | true |
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| Pre-Pay Auditor Card |
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| Pre-Pay Auditor Card |
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| nopanel | true |
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| Currently on Hold Card |
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| Currently on Hold Card |
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| nopanel | true |
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| PCard Only Card |
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| PCard Only Card |
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| nopanel | true |
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| Traveler Reimbursement Card |
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| Traveler Reimbursement Card |
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| nopanel | true |
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| Oldest Untouched (Days) |
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| Oldest Untouched (Days) |
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| nopanel | true |
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Details
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| Expense Report ID |
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| Expense Report ID |
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| nopanel | true |
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| Hold Required |
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| nopanel | true |
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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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