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The following operational reports have been created by USF Information Technology to assist College/Unit Travel Coordinators with identifying bottlenecks in the approval process.Travel - Completed Expense Report by Time Frame


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Pending Requests

Travel -

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Pending Status Expense Report 

Travel - Pending Status Travel Requests

Travel - TRs Approved with No ER

Completed Requests

Travel -

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Completed Expense Report by Time Frame

Travel -

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Completed Travel Requests by Period

Travel - Potential Duplicate Payments