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.

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