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TR SB Note
TR Total Amount Travel Request
TR Type
TR Updated by MDM ID
Type Indicator
USF Account Code
USF FAST Department Code
USF FAST Department Name
USF Product
USF Product Description
Week Label Sunday Saturday
Week of Cal Year
Week of Month
Week Sunday to Saturday Since FY00
YYYYMM
ER Reimbursement Count
ER Payment Category
ER Postpay Auditor Completed By
ER Postpay Auditor Completed By U#
ER Postpay Auditor Completed Date Range
ER Postpay Auditor Completed Date
Post-Pay Auditor Card
ER System Approved Date
Archivum TR Number
Award Status
ER Creation Lag
ER Had Send Back
Days Since Last Action
Expense Reports by Status
Expense Report On Hold
Expense Report by Status
Expense Report Created Day
Expense Report Send Backs
Expense Report Number
Expense Report Status
FAST Department Code
FAST TAR
Fund Code
Number of Expense Reports per Day Range for Last Status
Number of Expense Reports
ER on Hold
Submitted Days Before Travel
Number on Hold
Number Sent Back
Travel Begin Day
Travel End Day
Total ER Expenses
Traveler College Name
Traveler Name
Travel Request by Status
Travel Title
Total TR Approved with No ER
Travel Request Status
TRs by College and Department
Paid
TR Total Amount
Request Approved
Number of ERs Approved
Traveler Global Department Name
Number of ERs Approved with Paid and Request Approved Status by PPA Auditor Name
Expense Reports by Status PPA
PCard Only
Days in Last Status by Expense Report and On Hold
Pre-Pay Auditor Card
Hold Required
Expense Reports Currently in Pre-pay Auditor Queue
Sendback Required
Currently on Hold Card
Oldest Untouched (Days)
Total Count by Archivum and FAST Status Mismatch
Traveler Reimbursement Card
Mismatch (Reimburse)
Mismatch (Status)
Mismatch (Cash Advance)
Total Account by Reimburse Difference Range
Total Account by Cash Advance Difference Range
Total Count by Employee ID Mismatch
FAST TER Number
Mismatch (Employee ID)
Archivum Status
Cash Advance Difference
Archivum Total Reimburse
FAST Status
Reimburse Difference
PCard Only Card
Traveler Paid - Reimburse
FAST Total Reimburse
Count of ERs by College Name
ER Expenses Overlap Min Difference
Expense Difference
Expense Report ID Overlap
Overlap Type
Count of ERs by Overlap Type
Count of Expense Reports
Count of ERs by Traveler Name
Archivum ER Number
FAST Employee ID
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USF Report Glossary
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Cash Advance Difference
Cash Advance Difference
Miguel Gonzalez
Owned by
Miguel Gonzalez
Last updated:
Sept 25, 2019
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Cash Advance Difference
Displays the total Cash Advance difference between Archivum and FAST mismatches.
Requested by:
Approved by:
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Total Account by Cash Advance Difference Range
Total Account by Cash Advance Difference Range
USF Report Glossary
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Mismatch (Cash Advance)
Mismatch (Cash Advance)
USF Report Glossary
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Reimburse Difference
Reimburse Difference
USF Report Glossary
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Cash Advance Travel
Cash Advance Travel
USF Report Glossary
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FAST Cash Advance
FAST Cash Advance
USF Report Glossary
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Total Account by Reimburse Difference Range
Total Account by Reimburse Difference Range
USF Report Glossary
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{"serverDuration": 47, "requestCorrelationId": "67e400950c574e77b42a645fe3775b92"}