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 Status Discrepancies Between FAST and Archivum Report. This report is retrieving Archivum 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 |
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| Status Mismatch |
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| FAST Creation Date |
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| FAST Creation Date |
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Visualizations
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| Number of ERs Approved with Paid and Request Approved Status by PPA Auditor Name | Number of ERs Approved with Paid and Request Approved Status by PPA Auditor NameTotal Count by Archivum and FAST Status Mismatch |
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| Total Count by Archivum and FAST Status Mismatch |
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| Total Account by Reimburse Difference Range |
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| Total Account by Reimburse Difference Range |
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| Expense Reports by Status PPA | Expense Reports by Status PPATotal Count by Employee ID Mismatch |
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| Total Count by Employee ID Mismatch |
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| Number of ERs Approved | Number of ERs ApprovedTotal Account by Cash Advance Difference Range |
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| Total Account by Cash Advance Difference Range |
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| Hold Required |
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| Hold Required |
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| Sendback Required |
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| Sendback Required |
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Details
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| Expense Report ID |
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| Expense Report ID |
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| On Hold Duration |
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| On Hold Duration |
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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. 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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