Travel Operational Reports

Owned by trichar2
Last updated: Apr 04, 2023 by Tara Connolly
1 min read

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



 

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