Travel & Entertainment

FIS Decision Support Reports

AggieTravel Report List

(318) T&E Department Approvers: This reference query allows you to view the current approver for a given department or employee.


(416) T&E Expense Report Detail: Report displaying details of an AggieTravel expense report.


(417) Outstanding Travel Cash Advances: This report displays outstanding cash advances made via the AggieTravel Request module.


(418) Unreconciled Imported Transactions: Lists all AggieTravel imported Travel card transactions which have not been reconciled by being attached to an approved expense report.


(419) T&E Report Lookup: Lookup Travel and Entertainment reports by a variety of parameters. Shows reports that are pending AP's approval or have been fully approved.


MyTravel Report List

(316) T&E Expense Report Detail: Report displaying details of an expense report.


(318) T&E Department Approvers: This reference query allows you to view the current approver for a given department or employee.


(319) T&E Report Lookup: Lookup Travel and Entertainment reports by a variety of parameters. Shows reports that are pending AP's approval or have been fully approved.


(331) Outstanding Travel Cash Advances: This report displays outstanding cash advances made via the MyTravel pre-trip application.


(332) Unreconciled Imported Transactions: Lists all MyTravel imported transactions which have not been reconciled by being attached to an approved expense report.

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