This reporting tool (SSRS) will soon be retired. Moving forward, Argos is the designated enterprise reporting system. If you're unable to find the report you need in Argos, please contact FinanceSecurityRequest@usu.edu.
Displays P-Card transactions that occured during the trip itinerary.
Displays meal reimbursements from same day travel.
Displays Pending Approvals and Approval History.
Displays documents approved by the Travel Office.
Display TR's, TA's and TV's that have an "error" status in T&E.
Displays TRs, TAs, and TVs that are marked as submitted in Travel and Expense and also marked complete in Workflow.