| Transaction Type |
Name of Query |
Description |
| Travel Authorizations |
Entry - Pending User Submission
UGA_TE_TA_PENDING_SUBMISSION
|
Finds pending travel authorizations that are not yet submitted |
| Travel Authorizations |
Workflow - Approval in Process
UGA_TE_TA_WORKKFLOW_PENDING
|
Finds travel authorizations that have been submitted but have not received final approval |
| Expense Reports |
Entry - Pending User Submission
UGA_TE_PENDING_SUBMISSION
|
Finds pending expense reports that are not yet submitted |
| Expense Reports |
Workflow - Approval in Process
UGA_TE_ER_WORKKFLOW_PENDING
|
Finds expense reports that have been submitted but have not received final approval |
| Expense Reports |
Budget Check - Not Budget Chk'd
UGA_TE_ER_BUDGET_NOT_CHKD
|
Finds expense reports that have not been budget checked |
| Expense Reports |
Budget Check - Exceptions/Errors
UGA_TE_ER_BUDGET_ERRORS
|
Finds expense reports that have not processed due to budget check errors |
| Expense Reports |
Complete - Waiting for Payment
UGA_TE_ER_WAITING_PAYMENT
|
Finds expense reports that have been completed, but payment has not yet been made |
| Payment Requests |
Entry - Pending User Submission
UGA_AP_PR_PENDING_SUBMIT
|
Finds pending payment requests that are not yet submitted |
| Payment Requests |
Workflow - Approvals in Process
UGA_AP_PR_WORKFLOW_PENDING
|
Finds payment requests that have been submitted but have not received final approval |
| Payment Requests |
Budget Check - Exceptions/Errors
UGA_AP_PR_BUDGET_ERRORS
|
Finds payment requests that have not processed due to budget check errors |
| Payment Requests |
Approved - Waiting Payment
UGA_AP_PR_WAITING_PAYMENT
|
Finds payment requests that have been completed, but payment has not yet been made |
| Payment Requests |
Review - Pymt Request Data
UGA_AP_PR_DETAIL_LOOKUP
|
Provides data on payment requests including status information and chartstring details |
| GL Journals |
Entry - Journals Pending
UGA_GL_JRNL_PENDING_POST
|
Finds GL journals that are have a posting status of pending |
| GL Journals |
Workflow - Approvals in Process
UGA_GL_JRNL_WORKFLOW_PENDING
|
Finds GL journals that have been submitted but have not received final approval |
| GL Journals |
Budget Check - Exceptions/Errors
UGA_GL_JRNL_BUDGET_ERRORS
|
Finds GL journals that have not processed due to budget check errors |
| Budget Journals |
Entry - Pending Budget Journals
UGA_KK_JRNL_PENDING_POST
|
Finds budget journals that are have a posting status of pending |
| Budget Journals |
Workflow - Approvals in Process
UGA_KK_JRNL_XFR_WF_PENDING
|
Finds budget journals that have been submitted but have not received final approval |
| Budget Journals |
Budget Check - Exceptions/Errors
UGA_KK_JRNL_BUDGET_ERRORS
|
Finds budget journals that have not processed due to budget check errors |
| Budget Transfers |
Entry - Pending Budget Transfers
UGA_KK_JRNL_XFR_PENDING_POST
|
Finds budget transfers that are have a posting status of pending |
| Budget Transfers |
Workflow - Approvals in Process
UGA_KK_JRNL_XFR_WF_PENDING
|
Finds budget transfers that have been submitted but have not received final approval |
| Budget Transfers |
Budget Check - Exceptions/Errors
UGA_KK_JRNL_XFR_BUDGET_ERRORS
|
Finds budget transfers that have not processed due to budget check errors |
| Journal Vouchers (JVs) |
Entry - Pending Submission
UGA_AP_JV_PENDING_SUBMIT
|
Finds pending journal vouchers that are not yet submitted |
| Journal Vouchers (JVs) |
Workflow - Approvals in Process
UGA_AP_JV_WORKFLOW_PENDING
|
Finds journal vouchers that have been submitted but have not received final approval |
| Journal Vouchers (JVs) |
Budget Check - Exceptions/Errors
UGA_AP_JV_BUDGET_ERRORS
|
Finds journal vouchers that have not processed due to budget check errors |