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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.
Travel - Status Expense Report Summary
Filters
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Insert excerpt FAST Department Code FAST Department Code nopanel true
Insert excerpt Expense Report Status Expense Report Status nopanel true
Insert excerpt Expense Report On Hold Expense Report On Hold nopanel true
Insert excerpt Expense Report Send Backs Expense Report Send Backs nopanel true
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Insert excerpt Travel End Day Travel End Day nopanel true
Visualization
Insert excerpt Expense Reports by Status Expense Reports by Status nopanel true
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Insert excerpt Number of Expense Reports Number of Expense Reports nopanel true
Insert excerpt Number on Hold Number on Hold nopanel true
Insert excerpt Number Sent Back Number Sent Back nopanel true
Details
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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 the 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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