Report Description
The Travel - Potential Duplicate Payments report displays data fields that relate to possible duplicate payments for Travel expense requests, with two tabs: Potential Duplicate Payments and Details. This dashboard is retrieving Archivum data for Travel and College Departments on a daily basis so they can review and track payments of travel expense requests. This report only pulls data for ERs with overlapping travel dates.
Potential Duplicate Payments
Filters
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| Traveler College Name |
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| Traveler College Name |
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| Expense Difference |
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| Expense Difference |
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| Travel Begin Day |
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| Travel Begin Day |
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Visualization
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| TRs by College and Department | TRs by College and DepartmentCount of Expense Reports |
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| Count of Expense Reports |
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| Number of Expense Reports per Day Range for Last Status | Number of Expense Reports per Day Range for Last StatusCount of ERs by Overlap Type |
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| Count of ERs by Overlap Type |
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| Total TR Approved with No ER | Total TR Approved with No ERCount of ERs by College Name |
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| Count of ERs by College Name |
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Total TR Approved with No ER
Total TR Approved with No ER | Count of ERs by Traveler Name | | Count of ERs by Traveler Name |
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Note |
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This report only pulls data for ERs with overlapping travel dates. |
Details
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| FAST TAR |
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| FAST TAR |
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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.