Report Description
The Travel - Pre-Pay Auditor Management Status Discrepancies Between FAST and Archivum Report displays data fields that relate to current status of Travel Expense Reports with two tabs Pre-Pay Auditor Completed and Pre-Pay Auditor Pendingone tabs Status Discrepancies Between FAST and Archivum Report. This report is retrieving Archivum data for Travel and College Departments on a daily basis so they can review, track, and monitor the pre-pay auditor process discrepancies between FAST and Archivum within travel reporting system.
Status Discrepancies Between FAST and Archivum
Filters
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| Status Mismatch |
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| Status Mismatch |
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| Emp ID Mismatch |
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| Emp ID Mismatch |
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| Cash Adv Mismatch |
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| Cash Adv Mismatch |
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| ER Type | ER TypeReimbursement Mismatch |
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| Reimbursement Mismatch |
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| nopanel | true |
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| PPA Approved Datetime | PPA Approved DatetimeER Missing in Archivum |
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| ER Missing in Archivum |
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| nopanel | true |
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| PPA Approved Datetime Range | PPA Approved Datetime RangeFAST Creation Date |
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| FAST Creation Date |
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| nopanel | true |
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Visualizations
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| Number of ERs Approved with Paid and Request Approved Status by PPA Auditor Name |
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| Number of ERs Approved with Paid and Request Approved Status by PPA 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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| Sendback Required |
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| Sendback Required |
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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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| On Hold Duration |
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| On Hold Duration |
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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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