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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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Mismatch (Cash Advance)
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Total Account by Reimburse Difference Range
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Total Account by Cash Advance Difference Range
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Total Count by Employee ID Mismatch
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FAST TER Number
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Mismatch (Employee ID)
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Archivum Status
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Cash Advance Difference
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Archivum Total Reimburse
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FAST Status
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Reimburse Difference
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PCard Only Card
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Traveler Paid - Reimburse
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FAST Total Reimburse
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Count of ERs by College Name
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ER Expenses Overlap Min Difference
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Expense Difference
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Expense Report ID Overlap
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Overlap Type
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Count of ERs by Overlap Type
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Count of Expense Reports
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Count of ERs by Traveler Name
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Archivum ER Number
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FAST Employee ID
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USF Report Glossary
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Hold Required
Hold Required
Miguel Gonzalez
Owned by
Miguel Gonzalez
Last updated:
Aug 28, 2019
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Hold Required
Displays the number of Hold Required expense reports. Usually it can be counted by Prepay Auditor name.
Requested by:
Approved by:
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Hold Count
Hold Count
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ER on Hold
ER on Hold
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Currently on Hold Card
Currently on Hold Card
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On Hold Duration
On Hold Duration
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Sendback Required
Sendback Required
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Average of On Hold (Days)
Average of On Hold (Days)
USF Report Glossary
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{"serverDuration": 14, "requestCorrelationId": "276d1cab125744b081e3f5d8a5f3eadd"}