The following operational reports have been created by USF Information Technology to assist College/Unit Travel Coordinators with identifying bottlenecks in the approval process.
Travel - Pending Status Expense Report Travel - Pending Status Travel Requests Travel - TRs Approved with No ER Travel - Completed Expense Report by Time Frame Travel - Completed Travel Requests by Period Travel - System Approved ERs by Time FramePending Requests
Completed Requests (not yet released)