Title: Travel Data Sets  
Owner: Lise Venning
Creator: Lise Venning Jul 22, 2019
Last Changed by: trichar2 Aug 14, 2019
Tiny Link: (useful for email) https://usfjira.atlassian.net/wiki/x/2iNbxQI
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Hierarchy
Children (289)
    Page: Abbreviated Name - Travel
    Page: Archivum Cash Advance
    Page: Archivum Number
    Page: Average of On Hold (Days)
    Page: Average of PPA Review (Days)
    Page: Bucket Range
    Page: Bucket Range Days After Travel
    Page: Bucket Range Days After Travel End Date
    Page: Calendar Day
    Page: Calendar Month
Labels
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Time Editor  
Aug 14, 2019 16:10 trichar2 View Changes
Updated Data Set names and gave each a description
Aug 14, 2019 15:57 trichar2 View Changes
adding summary at top
Aug 14, 2019 12:13 Miguel Gonzalez View Changes
Aug 14, 2019 10:30 Miguel Gonzalez View Changes
Aug 14, 2019 10:17 Miguel Gonzalez  
Outgoing Links
USF Report Glossary (232)     Page: Submitter GEMS Start Date
    Page: Traveler Department ID
    Page: Last Action Person Name
    Page: Expense ID
    Page: USF FAST Department Code
    Page: Travel End Day Travel Request
    Page: FR Sendback
    Page: Initial Award Amount
    Page: Last Refresh Date
    Page: Traveler Department Name
    Page: Fund Description
    Page: KEY USF Project
    Page: ID Travel Request Status
    Page: KEY Travel Location ID
    Page: Archivum Number
    Page: Last Action MDM ID
    Page: KEY Travel Doc Status
    Page: Travel End to Submission
    Page: KEY Travel Details
    Page: USF Product
    Page: College Name
    Page: GM CFDA Num
    Page: Payment Type
    Page: ER Prepay Auditor Approved Datetime
    Page: Version ID
    Page: Bucket Range Days After Travel End Date
    Page: Travel Description
    Page: Calendar Year
    Page: Submission
    Page: Contract Employee ID
    Page: Project PI MDM ID
    Page: TR Created by MDM ID
    Page: Location Code
    Page: Details ID
    Page: Last Action Type
    Page: Expense Type
    Page: ER Modified by MDM ID
    Page: ER Completed Flag
    Page: Chartfield Amount
    Page: TR PTA Preventative Action
    Page: Traveler Employee Record
    Page: TR Type
    Page: GM Source Funding
    Page: Traveler GEMS Employee ID
    Page: Key USF Product
    Page: ER on Hold
    Page: College Code Abbreviation
    Page: Days Between Modified
    Page: Bucket Range
    Page: Location Country
    Page: Project ID
    Page: USF Product Description
    Page: Status Travel Expense
    Page: Fiscal Year
    Page: Traveler Global Department
    Page: Department Code
    Page: Submission to be Approved
    Page: Chartfield KEY USF Department
    Page: Submitter Name
    Page: Month Abbreviation
    Page: FYYY Quarter
    Page: Contract Number
    Page: TR SB Action Description
    Page: Project CFDA
    Page: Project PI Name
    Page: Department Name HSC Directory
    Page: Project PI Employee ID
    Page: Hold Count
    Page: Send Back KEY Day
    Page: MDM ID
    Page: Calendar Month
    Page: Traveler Global Department Name
    Page: Days Since Last Action
    Page: ER Created Day
    Page: Name Display
    Page: ER Type
    Page: Project End Date
    Page: Send Back Datetime
    Page: Calendar Quarter
    Page: KEY TR Last Modification Day
    Page: Adjustment Amount
    Page: Fund Group Type
    Page: Sunday Date Of Week
    Page: Adjusted Award Amount
    Page: Total ER Expenses
    Page: Travel Expense ID
    Page: Code Travel Request Expenses
    Page: Project Purpose
    Page: KEY Global Department
    Page: TR SB Note
    Page: Initiative Code
    Page: Sponsor Award ID
    Page: Calendar Day
    Page: TR Updated by MDM ID
    Page: Department Profile ID
    Page: Last Action Person First Name
    Page: ER Description
    Page: Description Travel Request Expenses
    Page: Department Description
    Page: Expense Code
    Page: ID Travel Request Expenses
    Page: Chartfield KEY Global Department
    Page: KEY Travel Location
    Page: Status Travel Request
    Page: Percentage
    Page: Todays Date
    Page: Fund Code
    Page: TAR Number
    Page: Fiscal Quarter
    Page: Award Amount Total
    Page: GEMS Department Begin Date
    Page: YYYYMM
    Page: Short Name
    Page: Contract Begin Date
    Page: Last Action Person Middle Name
    Page: Month Name
    Page: TR_TOTAL_AMOUNT_ZERO
    Page: Global Department Abbreviated Name
    Page: Submitter Termination Date
    Page: Abbreviated Name - Travel
    Page: Days After Travel
    Page: Project Begin Date
    Page: KEY Travel Expense ID
    Page: KEY USF Project ID
    Page: Traveler Middle Name
    Page: Global Department Name
    Page: Last Send Back Person Last Name
    Page: KEY Travel Purpose
    Page: GM Begin Date
    Page: Submitter GEMS End Date
    Page: Last Action Person Last Name
    Page: Send Back Flag
    Page: Travel End Day
    Page: Traveler Last Name
    Page: TR PTA Reason
    Page: Contract Title
    Page: Submitter Hire Date
    Page: ER SB Action Description
    Page: Contract End Date
    Page: Travel Request Amount
    Page: TR Description
    Page: Global Department Type Indicator
    Page: USF Operating Unit
    Page: Cust ID
    Page: Traveler GEMS KEY Department Profile
    Page: Cash Advance
    Page: GEMS Department Creation Date
    Page: Award Status
    Page: Days Between
    Page: Sponsor Name
    Page: Location Group
    Page: Days in Calendar Year
    Page: ER Created by MDM ID
    Page: Leap Year
    Page: Global Department ID
    Page: GM Source Income
    Page: Travel Request ID
    Page: Department ID
    Page: Chartfield Percentage
    Page: Week Label Sunday Saturday
    Page: Status ID
    Page: Days in Last Status by ER
    Page: Last Send Back Person Middle Name
    Page: KEY USF Fund ID
    Page: Last Send Back Person Name
    Page: Month - YYYYMM
    Page: Days Before Travel
    Page: Monday Thru Friday Flag
    Page: Traveler First Name
    Page: Last Run Timestamp
    Page: Supervisor Sendback
    Page: Contract Business Unit
    Page: Expense Report ID
    Page: College Code
    Page: Primary Sponsor ID
    Page: Contract Type
    Page: Traveler Appt Global Department KEY
    Page: KEY USF Project Profile
    Page: KEY Last Action Day
    Page: Award Type
    Page: Last Action Note
    Page: Fiscal Review
    Page: Traveler Department
    Page: Day of the Week
    Page: USF Account Code
    Page: Location Category
    Page: Location State
    Page: TR Total Amount Travel Request
    Page: Total Sendbacks
    Page: Last Send Back Person First Name
    Page: USF Business Unit
    Page: Saturday Date Of Week
    Page: Last Action Day
    Page: Last Send Back by MDM ID
    Page: Location Country Code
    Page: HSC Directory
    Page: Chartfield KEY Department Profile
    Page: Contract Description
    Page: Ref Awd Num2
    Page: Week Sunday to Saturday Since FY00
    Page: Fiscal Month
    Page: OU
    Page: Week of Month
    Page: Contract Employee Name
    Page: Ref Award Number
    Page: USF FAST Department Name
    Page: ER Exists Flag
    Page: Days in Last Status
    Page: Department Name
    Page: Key Person Record
    Page: TR Exists Flag
    Page: Type Indicator
    Page: Supervisor Review
    Page: ID Travel Request Location
    Page: ER SB Note
    Page: Employee ID
    Page: Last Action Description
    Page: ER SB Action Type
    Page: TR SB Action Type
    Page: Expense Description
    Page: KEY TR Day
    Page: TER Number
    Page: City State Country
    Page: Week of Cal Year
    Page: Award Date
    Page: Travel Title
    Page: Traveler Global Department Type Indicator
    Page: Traveler Name
    Page: Travel End to Approved
    Page: Bucket Range Days After Travel
    Page: City
    Page: Proposal ID Travel