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Table of Contents
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Report Description

The Travel - Status Discrepancies Between FAST and Archivum Report displays data fields that relate to current status of Travel Expense Reports with one tabs tab Status Discrepancies Between FAST and Archivum Report.  This report is retrieving Archivum and FAST data for Travel and College Departments on a daily basis so they can review, track, and monitor the discrepancies between FAST and Archivum within travel reporting system.

Status Discrepancies Between FAST and Archivum

Filters

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Status Mismatch
Status Mismatch
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FAST Creation Date
FAST Creation Date
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Visualizations

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Total Count by Archivum and FAST Status Mismatch
Total Count by Archivum and FAST Status Mismatch
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Total Account by Reimburse Difference Range
Total Account by Reimburse Difference Range
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Cash Advance Difference
Cash Advance Difference
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Details

Expense Report ID
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Expense Report ID
FAST Creation Date
FAST Creation Date
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FAST TER Number
FAST TER Number
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PPA UID Archivum ER NumberPPA UID
Archivum ER Number
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Prepay Auditor NamePrepay Auditor NameArchivum Status
Archivum Status
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FAST Status
FAST Status
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PPA Approved Datetime
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PPA Approved Datetime
Archivum Total Reimburse
Archivum Total Reimburse
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FAST Total Reimburse
FAST Total Reimburse
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PPA ReviewPPA ReviewReimburse Difference
Reimburse Difference
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PPA SendbackPPA SendbackFAST Employee ID
FAST Employee ID
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Payment TypePayment TypeArchivum Employee ID
Archivum Employee ID
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Archivum Cash Advance Travel
Archivum Cash Advance Travel
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Hold CountHold CountFAST Cash Advance
FAST Cash Advance
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On Hold DurationOn Hold DurationCash Advance Difference
Cash Advance Difference
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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 and FAST. 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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