Report Description
The Travel - TRs Approved with No ER Report Approved ERs not Paid Report displays data fields that relate to current status of Travel Request Expense Reports with two tabs: Travel Requests Approved with No ER and Approved ERs not Paid and Details. This dashboard is retrieving Archivum data for Travel and College Departments on a daily basis so they can track creation of monitor ERs after travel has ended.
Approved ERs not Paid
Filters
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| Traveler College Name |
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| Traveler College Name |
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| Traveler Name |
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| Traveler Name |
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nopanel | true |
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| Travel End Day |
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| Travel End Day |
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nopanel | true |
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Visualization
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| TRs by College and Department |
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| TRs by College and Department |
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nopanel | true |
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| Total TR Approved with No ER |
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| Total TR Approved with No ER |
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nopanel | true |
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Note |
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This report only pulls data for TRs with travel end dates before today. Setting the travel end date to a date after today will not bring back more requestsERs that have a status of 'Request Approved' and a known TER number. |
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.
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