Business

User Tools

Site Tools

Trace: • Travel Reimbursement Inquiry - FIN5150
finance:inquiry:travelreimbursementinquiry

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
finance:inquiry:travelreimbursementinquiry [2021/08/31 18:57] – emorenofinance:inquiry:travelreimbursementinquiry [2023/03/30 20:43] (current) – emoreno
Line 10: Line 10:
 ====Retrieve data:==== ====Retrieve data:====
  
-VCV Use the following fields to retrieve travel information:+Use the following fields to retrieve travel information:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
Line 16: Line 16:
 ^ Vendor|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select a vendor.| ^ Vendor|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select a vendor.|
  
-VCV Under **Request Dates**, use the the following fields to type a date range for you which you want to retrieve travel information: +VCV Under **Request Dates**, use the following fields to type a date range for you for which you want to retrieve travel information: 
  
  
Line 24: Line 24:
 VCV Click **Retrieve** to retrieve a list of processed travel reimbursement requests within the sort/filter criteria. The following details are displayed for each travel request:  VCV Click **Retrieve** to retrieve a list of processed travel reimbursement requests within the sort/filter criteria. The following details are displayed for each travel request: 
  
-^Details|Click {{:images:mag_edit.png|Spyglass Icon}} to view the details of the travel request. |+^Details|Click {{:images:mag_edit.png|Spyglass Icon}} to view the details of the travel request. A pop-up window opens with the travel request details as entered in EmployeePortal and processed by Finance.\\  \\  If documents exist for the request, {{:images:paper_icon.jpg|Paper Icon}} is displayed on the **Documents** button. Click **Documents** to open the [[general:document_attachments|Document Attachments]] pop-up window. |
 ^Travel Req Nbr|The travel request number is displayed. | ^Travel Req Nbr|The travel request number is displayed. |
-^Vendor|The vendor name and number is displayed.| +^Vendor|The vendor name and number are displayed.| 
 ^Date Requested| The travel request date is displayed. | ^Date Requested| The travel request date is displayed. |
 ^Request Total|The total amount of the travel request is displayed. | ^Request Total|The total amount of the travel request is displayed. |
finance/inquiry/travelreimbursementinquiry.1630436240.txt.gz · Last modified: 2021/08/31 13:57 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.