Report Description

The Travel - Duration ER Report displays data fields that relate to current status of Travel Expense Reports with two tabs Travel Duration ER Report Summary, Travel Duration ER Details. This dashboard is retrieving Archivum data for Travel and College Departments on a daily basis so they can review, track, and process travel expense requests.

Travel - Duration ER Report Summary

Filters

Traveler College Name

Name of College associated with person traveling.

Traveler Global Department Name

Global Department name associated with person listed as the traveler.

Traveler Name

First and last name of traveler.

Fund Code

A five digit numeric value to identify a source of funds. The default is for all codes to be selected; individual or multiple codes may be selected.

FAST Department Code

A six digit numeric code to determine FAST Department. The default is for all codes to be selected; individual or multiple codes may be selected.

Expense Report Status

Current status of travel expense report: Canceled, Deleted, Deletion in Progress, Fiscal Review, Paid, Prepay Auditor, Request Approved, Submission in Progress, Supervisor Review

Expense Report On Hold

Filter will display Y/N if Expense Report is on Hold.

Expense Report Send Backs

Filter will display Y/N if Expense Report had a Send Back.

Expense Report Created Day

The date the travel expense report was created.

Travel End Day

The date in which a travel trip ends.

Visualization

Expense Report by Status

Pie chart that displays the number of expense reports in each status.

Drillable - The pie also allows you to drill to display count of expense reports for Traveler College Name and Traveler Global Department Name separately.

Number of Expense Reports per Day Range for Last Status

Bar chart that displays the number of expenses per each range. Ranges are broken down as follows: 7 days or less, 8 to 29 days, 30 to 59 days, 60 to 89 days, and 90 days or greater.

Number of Expense Reports

The number of expense reports.

Number on Hold

Number of expense reports currently on hold.

Number Sent Back

Number of expense reports that had a send back at any point in time.

Details

Status

Current status of travel expense report: Canceled, Deleted, Deletion in Progress, Fiscal Review, Paid, Prepay Auditor, Request Approved, Submission in Progress, Supervisor Review

Days Since Last Action

Number of days that an expense report has been in a particular status.

ER on Hold

Expense report currently on hold with Y/N flag.

ER Had Send Back

Expense report that has ever had a send back at any point in time will be denoted with a Y/N flag; once an ER has had a send back the flag will flip to "Y".

Travel Begin Day

The date in which a travel trip begins.

Travel End Day

The date in which a travel trip ends.

ER Creation Lag

The difference between the last day of travel and the creation of the travel expense report.

Archivum ER Number

Travel expense report number created by the Archivum database.

Traveler Name

First and last name of traveler.

Travel Title

Travel title entered by traveler for travel request and expense report.

Traveler Global Department Name

Global Department name associated with person listed as the traveler.

Traveler College Name

Name of College associated with person traveling.

Total ER Expenses

Total dollar amount for a travel expense report.

Expense Report Number

Expense report number per the Travel department.

FAST Department Code

A six digit numeric code to determine FAST Department. The default is for all codes to be selected; individual or multiple codes may be selected.

Data Refreshed On

Data in this report is not live, but refreshed once daily. The date and time on the bottom right of the report displays when it was refreshed from Archivum. The refresh is scheduled to occur between 7:00 and 7:45 am each morning.

Disclaimer

This report displays values as they are currently in Archivum. Those values are subject to change over time. Unauthorized use of this report is prohibited. If you log on to this computer system, you acknowledge your awareness of and concurrence with the University of South Florida policies. The University will prosecute violators to the full extent of the law.

Report Description

Travel - Duration ER Report Summary

Filters

Traveler College Name

Traveler Global Department Name

Traveler Name

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FAST Department Code

Expense Report Status

Expense Report On Hold

Expense Report Send Backs

Expense Report Created Day

Travel End Day

Visualization

Expense Report by Status

Number of Expense Reports per Day Range for Last Status

Number of Expense Reports

Number on Hold

Number Sent Back

Details

Status

Days Since Last Action

ER on Hold

ER Had Send Back

Travel Begin Day

Travel End Day

ER Creation Lag

Archivum ER Number

Traveler Name

Travel Title

Traveler Global Department Name

Traveler College Name

Total ER Expenses

Expense Report Number

FAST Department Code

Data Refreshed On

Fund Code

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