New IRIS Report: ZWF_TRVUNC – Uncertified Travel Report

Category: Financial

What:

 

A new report for Travel Expense Reports that are awaiting certification by the traveler.

 

Who:  

 

Anyone who wants a list of uncertified trips.  Each user will only see uncertified Travel Expense Reports for their areas of authorization.

 

Why should you

care?

The traveler gets a daily email from the Workflow System if they have travel expense certifications in their inbox, but the department might want to notify them in addition to their getting this email.
 
The transaction:  

ZWF_TRVUNC – Uncertified Travel Report

 

Where to find it:

 

On the IRIS menu at IRIS Reporting > Financial > Travel

 

What it does:

 

 

 

Lists all Travel Expense Reports that are awaiting certification by the travelers who are in their area of authorization.  The report defaults to displaying trips not certified in a week’s time, but this date range can be modified.

 

Help:

 

For additional assistance, please email the IRIS Helpdesk at irishelpdesk@tennessee.edu.