Financial & Human Resources Information Library

Travel Expenses

  • Folder: TRAVEL
  • Description: Travel Exp by:
    • Travel Exp by Org/FY
    • Travel Exp by Org/Month
    • Travel Exp by Activity/FY
    • Travel Exp by Activity/Month
    • Travel Exp by Project/FY
    • Travel Exp by Project/Month
    • Travel Exp by Hosp Org/FY
    • Travel Exp by Hosp Org/Month
    • Travel Exp by Trv Req/Month
    • Travel Exp by Trv Req/FY

Description:

  • Travel expenses incurred in the uTravel/Concur application
  • Includes Month and FYTD
  • Org, Project and Activity Data returned

Use:

This criteria is in all eight reports:

  • Inputs—required fields denoted by an asterisk (*):

This criteria may be in each report:

  • Inputs—required fields denoted by an asterisk (*):
    • OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)
    • *Accounting Period
    • Activity–blank for ALL
    • Project–blank for ALL
    • Travel # begins with

Results:

These results will be in each report:

  • Date
  • Journal ID
  • Org Id
  • Account
  • Amount
  • Line Descr
  • Run Date

These results may be in each report:

  • Activity
  • Project

Security Authorization:

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