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Percentage
PPA Approved Datetime Range
PPA Review
PPA Sendback
PPA UID Number
Prepay Auditor Name
Project ID
Proposal ID Travel
Reimbursement Mismatch
Saturday Date Of Week
Send Back Datetime
Send Back Flag
Send Back KEY Day
Short Name
Status
Status Entry Date
Status ID
Status Mismatch
Status Travel Expense
Status Travel Request
Submission
Submission to be Approved
Submitter GEMS End Date
Submitter GEMS Start Date
Submitter Hire Date
Submitter Name
Submitter Termination Date
Sunday Date Of Week
Supervisor Review
Supervisor Sendback
TAR Number
TER Number
Todays Date
Total Sendbacks
Travel Description
Travel End Day Travel Request
Travel End to Approved
Travel End to Submission
Traveler Appt Global Department KEY
Traveler College Code
Traveler Department
Traveler Department ID
Traveler Department Name
Traveler Employee ID Hierarchy
Traveler Employee Record
Traveler First Name
Traveler GEMS Employee ID
Traveler GEMS KEY Department Profile
Traveler Last Name
Traveler Middle Name
Traveler Name Travel Request
Travel Expense ID
Travel Request Amount
Travel Request ID
Travel Title Travel Request
TR Created by MDM ID
TR Description
TR Exists Flag
TR PTA Preventative Action
TR PTA Reason
TR SB Action Description
TR SB Action Type
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
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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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ER Postpay Auditor Completed By U#
ER Postpay Auditor Completed By U#
Scott Flory
Owned by
Scott Flory
Last updated:
Aug 03, 2022
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ER Postpay Auditor Completed By U#
U# of the person who completed the Postpay Audit
Data Type: Text
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ER Postpay Auditor Completed Date Range
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Pre-Pay Auditor Card
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