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

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finance:inquiry:travelreimbursementinquiry [2023/03/30 20:43] – emorenofinance:inquiry:travelreimbursementinquiry [2023/03/30 20:43] (current) – emoreno
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 ^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. | ^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.1680208999.txt.gz · Last modified: 2023/03/30 20:43 by emoreno

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