REPORT STATUS: STAMP

Pending Payables Approval AUDITED SB042517

Ready For Payment/Paid AUTO-APPROVED SB042517
Pending Manager Approval AUDITED SB042517
Pending Individual Approval PIA SB042517
Pending Your Resolution PYR SB042517
Pending System Administrator Action PSAA SB042517
Withdrawn WITHDRAWN SB042517
Rejected REJECTED SB042517
Missing Receipts MISSING RECEIPT SB042517
Not in Oracle SB+DATE & Note
Over 45 Days OVER 45 DAYS SB042517
No Top Sheet N/A
Separate the Items N/A

EXPENSES:
AUDITED SB042517 AUDITED SB042517
PMA SB042517 AUDITED SB042517
AUTO-APPROVED SB042517 AUTO-APPROVED SB042517
MISSING RECEIPT SB042517 MISSING RECEIPT SB042517
PIA SB042517 PIA SB042517
PYR SB042517 PYR SB042517
PSAA SB042517 PSAA SB042517
WITHDRAWN SB042517 WITHDRAWN SB042517
REJECTED SB042517 REJECTED SB042517
NOT IN ORACLE SB042517 NOT IN ORACLE SB042517
OVER 45 DAYS SB042517 OVER 45 DAYS SB042517
INITIAL+DATE WITH NOTES
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
MR Line () Pls. Provide Receipt
N/A
Line () is already 45 days
Pls. Provide TOP SHEET
Pls. Separate Lodging From other Expenses (Line Item #)
INVOICE NUMBER DATASERV STATUS
Same Pending Import
Same Pending Import
Inv# PMA+Date New
Inv# SB PIA+Date Reprocess
Inv# SB PYR+Date Reprocess
Inv# SB PSAA+Date Reprocess
Inv# SB Withdrawn+Date Reprocess
Inv# SB Rejected+Date Reprocess
Inv# SB MR+Date Missing Receipt
NOT IN ORACLE Reprocess
Inv# Over 45 Days+Date Reprocess
NO TOP SHEET Reprocess
Same Reprocess
ORACLE GUIDELINES
Complete the Audit then Save
Apply then Save
Complete the Audit then Save
Complete the Audit then Save
Complete the Audit then Save
No Changes (As Is)
No Changes (As Is)
No Changes (As Is)
Complete the Audit then Save
N/A
Complete the Audit then Save
N/A
Complete the Audit then Save
 LEGEND
April 17, 2017 April 18, 2017 April 19, 2017 April 20, 2017
For Expenses
For Invoices 1 416170356 1 417170396 1 418170779 1
2 416170355 2 417170379 2 418170729 2
3 416170354 3 417170369 3 418170663 3
4 416170353 4 417170334 4 4
5 416170352 5 417170317 5 5
6 416170351 6 6 6
7 416170350 7 7 7
8 416170023 8 8 8
9 416170022 9 9 9
10 416170020 10 10 10
11 416170015 11 11 11
12 416170014 12 12 12
13 416170012 13 13 13
14 416170009 14 14 14
15 416170008 15 15 15
16 416170007 16 16 16
17 416170005 17 17 17
18 416170002 18 18 18
19 415170028 19 19 19
20 415170027 20 20 20
21 415170023
22 415170018
23 415170017
24 415170016
25 415170015
26 415170014
27 415170009
28 415170008
April 20, 2017 April 21, 2017

419174410 1
419174405 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
 DIN #
411172240
411172204
411172172
411172162 411172240 411172204 411172172 411172162 411172150
411172150 412171645 412171643 412171640 412171627
411172148
411172145
411172143
411172141
411172138
411172136
412171645
412171643
412171640
412171627
412171621 411172240 411172204 411172172 411172162 411172150
412171613 412171645 412171643 412171640 412171627
412171280
412171276
412171265
 INPUT

172162 411172150 411172148 411172145 411172143 411172141 411172138 411172136

171640 412171627 412171621 412171613 412171280 412171276 412171265

COPY

172162 411172150 411172148 411172145 411172143 411172141 411172138 411172136

171640 412171627 412171621 412171613 412171280 412171276 412171265