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.
Pre-Pay Auditor
...
Completed
Filters
| Insert excerpt |
|---|
| Payment Type |
|---|
| Payment Type |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| PPA Approved Datetime |
|---|
| PPA Approved Datetime |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| PPA Approved Datetime Range |
|---|
| PPA Approved Datetime Range |
|---|
| nopanel | true |
|---|
|
Visualization
| Insert excerpt |
|---|
| Number of ERs Approved with PCard Only and Traveler Paid - Reimburse Status by Prepay Auditor name |
|---|
| Number of ERs Approved with PCard Only and Traveler Paid - Reimburse Status by Prepay Auditor name |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Expense Reports by Status PPA |
|---|
| Expense Reports by Status PPA |
|---|
| nopanel | true |
|---|
|
Details
| Insert excerpt |
|---|
| Expense Report ID |
|---|
| Expense Report ID |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Prepay Auditor Name |
|---|
| Prepay Auditor Name |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| PPA Approved Datetime |
|---|
| PPA Approved Datetime |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| PPA Review |
|---|
| PPA Review |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| PPA Sendback |
|---|
| PPA Sendback |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Cash Advance Travel |
|---|
| Cash Advance Travel |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Hold Count |
|---|
| Hold Count |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Number of ERs Approved |
|---|
| Number of ERs Approved |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Request Approved |
|---|
| Request Approved |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| PCard Only |
|---|
| PCard Only |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Traveler Paid - Reimburse |
|---|
| Traveler Paid - Reimburse |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Hold Required |
|---|
| Hold Required |
|---|
| nopanel | true |
|---|
|
Pre-Pay Auditor Pending
Filters
...
| Insert excerpt |
|---|
| PPA Approved Datetime Range |
|---|
| PPA Approved Datetime Range |
|---|
| nopanel | true |
|---|
|
Visualization
| Insert excerpt |
|---|
| Number of ERs Approved with PCard Only and Traveler Paid - Reimburse Status by Prepay Auditor name |
|---|
| Number of ERs Approved with PCard Only and Traveler Paid - Reimburse Status by Prepay Auditor name |
|---|
| nopanel | true |
|---|
|
| Insert excerpt |
|---|
| Expense Reports by Status PPA |
|---|
| Expense Reports by Status PPA |
|---|
| nopanel | true |
|---|
|
Details
| Insert excerpt |
|---|
| Expense Report ID |
|---|
| Expense Report ID |
|---|
| nopanel | true |
|---|
|
...
| Insert excerpt |
|---|
| Hold Required |
|---|
| Hold Required |
|---|
| nopanel | true |
|---|
|
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.
...