![]() Reason for the rejection of the expense report by the payment request creation process. Indicator of whether the expense report contains corporate card transactions with Both Pay payment liability. Indicator of why the expense report is short paid. Reason why the expense report was returned to the individual during audit. Person identifier of the expense auditor who previously audited the expense report. Identifier of the expense report that is on payment hold, thereby preventing the reimbursement of this expense report.Īudit type for the expense report based on receipt requirements, such as original receipt-based audit and imaged receipt-based audit. Receipt filing number that is manually entered by the expense auditor.ĭate when receipts for the expense report are received. Receipt status of an expense report, such as Missing, Required, and Received. Identifier of the details of expense report, such as report status change history. ![]() Month, day, and year in which an expense report is submitted.Įxpense report approval status, such as Approved, Pending Manager Approval, or Paid.ĭate when expense report acquired the current status. Justification for not applying an outstanding cash advance against this expense report. Identifier of the current approver of the expense report.Īlternate tax withholding group identifier. Identifier of the person chosen as the initial approver by the individual. Unique number that references an expense report and follows the numbering policies of the company.īusiness activities that justify the expense report.Ĭurrency of the amount to be reimbursed to the individual for the expenses incurred.Ĭonversion rate type used for calculating the reimbursable amount. Amount in approver preferred currency is also shown if approver has a different preferred currency. Total amount of the expense report in reimbursement currency. Month, day, and year in which an expense report is saved or submitted. Identifier of the assignment of the person on the expense report. Identifier of the person whose expenses are included in this expense report. Identifier of the person who created the expense report. Method of payment for this expense report such as check, cash, or credit. DetailsĮxpense report approval status when expense auditor audits an expense report before manager approvals are complete. This table contains the general information for expense reports, such as the report number, purpose of the report, and the person on the expense report.
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