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finance:inquiry:travelreimbursementinquiry
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Travel Reimbursement Inquiry

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. If you are authorized in the Security Administration application, you can change the File ID field.

Retrieve data:

❏ Use the following fields to retrieve travel information:

Field Description
Travel Request Nbr
Vendor

❏ Under Request Dates:

From
To

❏ 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.

Other functions and features:

Trashcan Icon Delete a row.
finance/inquiry/travelreimbursementinquiry.1630433660.txt.gz · Last modified: 2021/08/31 13:14 (external edit)

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