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Last Action Person Middle Name
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Last Action Person Name
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Last Action Type
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Last Refresh Date
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Last Run Timestamp
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Last Send Back by MDM ID
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Last Send Back Person First Name
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Last Send Back Person Last Name
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Last Send Back Person Middle Name
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Last Send Back Person Name
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Leap Year
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Location Category
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Location Code
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Location Country
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Location Country Code
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Location Group
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Location State
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MDM ID
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Monday Thru Friday Flag
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Month Abbreviation
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Month Name
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Month - YYYYMM
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Name Display
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On Hold Duration
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OU
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Payment Type
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Percentage
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PPA Approved Datetime Range
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PPA Review
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PPA Sendback
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PPA UID Number
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Prepay Auditor Name
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Project ID
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Proposal ID Travel
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Reimbursement Mismatch
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Saturday Date Of Week
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Send Back Datetime
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Send Back Flag
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Send Back KEY Day
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Short Name
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Status
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Status Entry Date
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Status ID
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Status Mismatch
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Status Travel Expense
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Status Travel Request
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Submission
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Submission to be Approved
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Submitter GEMS End Date
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Submitter GEMS Start Date
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Submitter Hire Date
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Submitter Name
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Submitter Termination Date
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Sunday Date Of Week
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Supervisor Review
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Supervisor Sendback
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TAR Number
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TER Number
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Todays Date
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Total Sendbacks
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Travel Description
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Travel End Day Travel Request
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Travel End to Approved
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Travel End to Submission
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Traveler Appt Global Department KEY
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Traveler College Code
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Traveler Department
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Traveler Department ID
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Traveler Department Name
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Traveler Employee ID Hierarchy
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Traveler Employee Record
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Traveler First Name
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Traveler GEMS Employee ID
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Traveler GEMS KEY Department Profile
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Traveler Last Name
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Traveler Middle Name
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Traveler Name Travel Request
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Travel Expense ID
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Travel Request Amount
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Travel Request ID
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Travel Title Travel Request
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TR Created by MDM ID
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TR Description
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TR Exists Flag
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TR PTA Preventative Action
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TR PTA Reason
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TR SB Action Description
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TR SB Action Type
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TR SB Note
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TR Total Amount Travel Request
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TR Type
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TR Updated by MDM ID
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Type Indicator
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USF Account Code
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USF FAST Department Code
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USF FAST Department Name
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USF Product
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USF Product Description
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Week Label Sunday Saturday
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Week of Cal Year
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Week of Month
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Week Sunday to Saturday Since FY00
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YYYYMM
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ER Reimbursement Count
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ER Payment Category
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ER Postpay Auditor Completed By
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ER Postpay Auditor Completed By U#
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ER Postpay Auditor Completed Date Range
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ER Postpay Auditor Completed Date
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Post-Pay Auditor Card
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ER System Approved Date
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Archivum TR Number
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Award Status
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ER Creation Lag
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ER Had Send Back
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Days Since Last Action
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Expense Reports by Status
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Expense Report On Hold
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Expense Report by Status
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Expense Report Created Day
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Expense Report Send Backs
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Expense Report Number
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Expense Report Status
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FAST Department Code
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FAST TAR
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Fund Code
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Number of Expense Reports per Day Range for Last Status
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Number of Expense Reports
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ER on Hold
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Submitted Days Before Travel
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Number on Hold
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Number Sent Back
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Travel Begin Day
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Travel End Day
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Total ER Expenses
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Traveler College Name
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Traveler Name
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Travel Request by Status
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Travel Title
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Total TR Approved with No ER
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Travel Request Status
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TRs by College and Department
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Paid
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TR Total Amount
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Request Approved
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Number of ERs Approved
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Traveler Global Department Name
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Number of ERs Approved with Paid and Request Approved Status by PPA Auditor Name
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Expense Reports by Status PPA
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PCard Only
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Days in Last Status by Expense Report and On Hold
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Pre-Pay Auditor Card
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Hold Required
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Expense Reports Currently in Pre-pay Auditor Queue
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Sendback Required
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Currently on Hold Card
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Oldest Untouched (Days)
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Total Count by Archivum and FAST Status Mismatch
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Traveler Reimbursement Card
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Mismatch (Reimburse)
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Mismatch (Status)
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Travel Title Travel Request
Travel Title Travel Request
Miguel Gonzalez
Owned by
Miguel Gonzalez
Jul 26, 2019
Loading data...
Travel Title
Travel title entered by traveler for travel request and expense report.
Type: Text
Requested by:
Approved by:
{"serverDuration": 15, "requestCorrelationId": "821564406cf8465a9f4702d532687310"}