Title: Travel - Potential Duplicate Payments  
Owner: aross5
Creator: aross5 Sept 09, 2019
Last Changed by: Chukwuebuka Ezema Sept 07, 2022
Tiny Link: (useful for email) https://usfjira.atlassian.net/wiki/x/NYCrxQI
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Time Editor  
Sept 07, 2022 17:17 Chukwuebuka Ezema View Changes
Sept 07, 2022 17:12 Chukwuebuka Ezema View Changes
Jan 07, 2020 08:28 trichar2 View Changes
Jan 07, 2020 08:25 trichar2 View Changes
removing random return
Sept 11, 2019 09:38 aross5  
Outgoing Links
USF Report Glossary (35)     Page: ER Expenses Overlap Min Difference
    Page: OU
    Page: Status
    Page: ER Created Day
    Page: Traveler Name
    Page: Chartfield Percentage
    Page: Count of ERs by Traveler Name
    Page: USF Account Code
    Page: Payment Type
    Page: Submitter Name
    Page: Travel Description
    Page: ER Description
    Page: Count of ERs by Overlap Type
    Page: Expense Report ID Overlap
    Page: ER Completed Flag
    Page: Expense Description
    Page: Expense Report ID
    Page: Count of ERs by College Name
    Page: Overlap Type
    Page: TAR Number
    Page: Expense Difference
    Page: Project ID
    Page: ER Type
    Page: Expense Report Status
    Page: TER Number
    Page: Travel End Day
    Page: Traveler College Name
    Page: Count of Expense Reports
    Page: City State Country
    Page: Chartfield Amount
    Page: Travel Title
    Page: Total ER Expenses
    Page: Expense ID
    Page: Travel Begin Day
    Page: College Name