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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 a from date in the MM-DD-YYYY format to filter the list by travel request date. |
|---|---|
| To | Type a to date in the MM-DD-YYYY format to filter the list by travel request date. |
❏ 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  to view the details of the travel request. |
|---|
* Travel Req Nbr
- Vendor
- Date Requested
- Request Total
- Purpose
- Check Number
finance/inquiry/travelreimbursementinquiry.1630435723.txt.gz · Last modified: 2021/08/31 13:48 (external edit)