| Sponsor ID Errors |
|
| Workflow Errors |
This report list transactions that appear to be approved in workflow, but have not been updated in Banner with a feed sweep date. |
| Workflow Approval Status |
This report graphs the number of approved vs non approved. Drill down is available to see actual non approved transactions. |
| Travel Cards |
This report lists transactions for Elizabeth and Megan. |
| Approval History |
This report lists approvals for a list of S numbers. |
| P-Card Charges During Trip |
This report lists P-Card charges that were during the itinerary of a TR that had reimbursed meals. |
| Initiator / Approver Stats |
This report lists initiator and approval stats for the different systems. |