FIN1360 - Travel Request Report
Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > Travel Request Report
This report provides a list of travel requests by vendor and includes all available travel details.
| Parameter | Parameter Description |
|---|---|
| Select Travel Number(s), or blank for ALL | Type the six-digit travel number, including all leading zeros and separating multiple travel numbers with a comma. Or, click  to search for travel numbers. Otherwise, leave blank to include all travel numbers. |
| Select Vendor(s), or blank for ALL | Type the five-digit vendor number, including all leading zeros and separating multiple vendor numbers with a comma. Or, click to search for vendor numbers. Otherwise, leave blank to use all vendor numbers. |
| Select Paid checks (P), Unpaid checks (U), or blank for ALL | P - Include travel requests with paid checks on the report. U - Include travel requests with unpaid checks on the report. Blank - Include all travel requests with both paid and unpaid checks on the report. |
| From Entry Date (MMDDYYYY), or blank for ALL | Type the from date of travel entries in the MMDDYYYY format, or leave blank to use all dates. |
| To Entry Date (MMDDYYYY), or blank for ALL | Type the to date of travel entries in the MMDDYYYY format, or leave blank to use all dates. |
| Page Break by Vendor? (Y/N) | Y - Include a page break between vendor numbers on the report. N - Do not include a page break between vendor numbers on the report. This is a required field. |