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ER Description
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ER Exists Flag
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ER Missing in Archivum
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ER Modified by MDM ID
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ER Prepay Auditor Approved Datetime
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ER SB Action Description
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ER SB Action Type
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ER SB Note
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ER Type
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Expense Code
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Expense Description
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Expense ID
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Expense Report ID
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FAST Cash Advance
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FAST Creation Date
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Fiscal Month
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Fiscal Quarter
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Fiscal Review
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Fiscal Year
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FR Sendback
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Fund Description
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Fund Group Type
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FYYY Quarter
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GEMS Department Begin Date
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GEMS Department Creation Date
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Global Department Abbreviated Name
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Global Department ID
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Global Department Name
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Global Department Type Indicator
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Hold Count
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HSC Directory
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ID Travel Request Expenses
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ID Travel Request Location
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ID Travel Request Status
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Initiative Code
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KEY Global Department
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KEY Last Action Day
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Key Person Record
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KEY Travel Details
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KEY Travel Doc Status
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KEY Travel Expense ID
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KEY Travel Location
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KEY Travel Location ID
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KEY Travel Purpose
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KEY TR Day
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KEY TR Last Modification Day
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KEY USF Fund ID
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Key USF Product
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KEY USF Project
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KEY USF Project ID
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KEY USF Project Profile
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Last Action Day
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Last Action Description
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Last Action MDM ID
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Last Action Note
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Last Action Person First Name
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Last Action Person Last Name
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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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On Hold Duration
On Hold Duration
Miguel Gonzalez
Owned by
Miguel Gonzalez
Last updated:
Sept 11, 2019
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On Hold Duration
Expense report duration in days currently on hold.
Type: Text
Requested by:
Approved by:
{"serverDuration": 16, "requestCorrelationId": "cea2572e045d4d18ad2bc2bc14ab1d93"}