Travel Analytics help College/Unit Travel Coordinators and Central Travel view all Travel Requests and Expense Reports that have been submitted through the Archivum Travel Module.

Operational Reports

The following operational reports have been created by USF Information Technology to assist College/Unit Travel Coordinators with identifying bottlenecks in the approval process.

Pending Requests

Travel - Pending Status Expense Report

Travel - Pending Status Travel Requests

Travel - TRs Approved with No ER

Completed Requests

Travel - Completed Expense Report by Time Frame

Travel - Completed Travel Requests by Period

Travel - Potential Duplicate Payments

Central Travel Reports

These analytical reports exist for Central Travel to monitor the travel reimbursement process efficiently.

Travel - Pre-Pay Auditor Management Report

Travel - Status Discrepancies Between FAST and Archivum Report