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finance:inquiry:travelreimbursementinquiry
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Travel Reimbursement Inquiry - FIN5150
Finance > Inquiry > Travel Reimbursement Inquiry
This page is used to retrieve a listing of travel reimbursement requests for each vendor. This is an inquiry page only; therefore, you cannot create any transactions. Only transactions that have been processed in Finance are displayed.
Retrieve data:
❏ Use the following fields to retrieve travel information:
| Field | Description |
|---|---|
| Travel Request Nbr | Type the travel request number for which you want to retrieve data. |
| 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. |
❏ Under Request Dates, use the the following fields to type a date range for you which you want to retrieve travel information:
| From | Type the date from which you want to retrieve travel information in the MM-DD-YYYY format. |
|---|---|
| To | Type the date to which you want to retrieve travel information in the MM-DD-YYYY format. |
❏ Click Retrieve to retrieve a list of all travel reimbursement requests associated with the entered travel request number, vendor, and/or requested to and from dates. The following details are displayed for each travel request:
- Details
- Travel Req Nbr
- Vendor
- Date Requested
- Request Total
- Purpose
- Check Number
finance/inquiry/travelreimbursementinquiry.1630435178.txt.gz · Last modified: 2021/08/31 13:39 (external edit)