Title: Travel - Approved ERs not Paid  
Owner: Alexandria Ross
Creator: Alexandria Ross Feb 03, 2020
Last Changed by: Alexandria Ross Feb 04, 2020
Tiny Link: (useful for email) https://usfjira.atlassian.net/wiki/x/dgX_xQI
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Children (2)
    Page: Number of Expense Reports by Last Action Date
    Page: Number of Unique Travelers
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Time Editor  
Feb 04, 2020 14:46 Alexandria Ross View Changes
Feb 04, 2020 14:45 Alexandria Ross View Changes
Feb 04, 2020 14:43 Alexandria Ross View Changes
Feb 04, 2020 14:36 Alexandria Ross View Changes
Feb 04, 2020 14:34 Alexandria Ross  
Outgoing Links
USF Report Glossary (19)     Page: Traveler Global Department Name
    Page: Archivum TR Number
    Page: Expense Report Number
    Page: Number of Expense Reports by Last Action Date
    Page: Number of Unique Travelers
    Page: Submitted Days Before Travel
    Page: Travel Title
    Page: Total ER Expenses
    Page: TR Total Amount
    Page: Submitter Name
    Page: FAST Department Code
    Page: FAST TAR
    Page: Traveler Name
    Page: Last Action Day
    Page: Number of Expense Reports
    Page: Days Since Last Action
    Page: Status
    Page: Traveler College Name
    Page: Fund Code