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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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Count of ERs by Traveler Name
Count of ERs by Traveler Name
aross5
Owned by
aross5
Sept 11, 2019
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Count of ERs by Traveler Name
Number of ERs by Traveler name.
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Approved by:
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