Title: Travel - Pre-Pay and Post-Pay Auditor Management Report  
Owner: Miguel Gonzalez
Creator: Miguel Gonzalez Aug 28, 2019
Last Changed by: Chukwuebuka Ezema Sept 07, 2022
Tiny Link: (useful for email) https://usfjira.atlassian.net/wiki/x/4ZKJxQI
Export As: Word · PDF  
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Time Editor  
Sept 07, 2022 17:18 Chukwuebuka Ezema View Changes
Sept 11, 2019 18:47 Miguel Gonzalez View Changes
Sept 11, 2019 17:50 Miguel Gonzalez View Changes
Sept 11, 2019 17:43 Miguel Gonzalez View Changes
Sept 11, 2019 15:49 Miguel Gonzalez  
Outgoing Links
USF Report Glossary (47)     Page: Last Action Person Name
    Page: Expense Reports by Status PPA
    Page: Prepay Auditor Name
    Page: Send Back Flag
    Page: Traveler Reimbursement Card
    Page: PCard Only Card
    Page: Post-Pay Auditor Card
    Page: ER Postpay Auditor Completed Date Range
    Page: ER Postpay Auditor Completed By
    Page: Last Action Day
    Page: Sendback Required
    Page: ER Type
    Page: ER Prepay Auditor Approved Datetime
    Page: Expense Report ID
    Page: Number of ERs Approved
    Page: Average of On Hold (Days)
    Page: Average of PPA Review (Days)
    Page: TAR Number
    Page: ER Postpay Auditor Completed Date
    Page: PPA Sendback
    Page: Expense Reports Currently in Pre-pay Auditor Queue
    Page: Last Action Type
    Page: Payment Type
    Page: Cash Advance Travel
    Page: Total ER Expenses
    Page: ER Payment Category
    Page: Hold Required
    Page: Days in Last Status
    Page: Status
    Page: Pre-Pay Auditor Card
    Page: Number of ERs Approved with Paid and Request Approved Status by PPA Auditor Name
    Page: Traveler Name
    Page: PPA Approved Datetime Range
    Page: PPA UID Number
    Page: ER on Hold
    Page: Last Action Description
    Page: Currently on Hold Card
    Page: ER System Approved Date
    Page: TER Number
    Page: Traveler Global Department
    Page: Last Action Note
    Page: Oldest Untouched (Days)
    Page: PCard Only
    Page: Days in Last Status by Expense Report and On Hold
    Page: Travel Title
    Page: ER Reimbursement Count
    Page: Hold Count