Title

Description

Display only. A unique number that identifies this document; automatically assigned by the system after you submit the document.

     If parameter INCLUDE_TRAVELER_TYPE_IN_TRIP_ID_IND = Y, then the TEM Doc # will include the Traveler Type Code.

RELO Status

Display only. Indicates the status of the document in workflow. See the RELO status indicators table below.

RELO Status

Description

In process

The user has initiated and saved the document but has not submitted it.

The document has been canceled by the initiator prior to being submitted.

Awaiting Traveler Review

If the initiator is not the payee, routes to the payee for approval.

Awaiting Fiscal Officer review

Routes to Fiscal Officer based on the accounts used on the document.

   In the event that no General Ledger Pending Entries will be generated, the document will route to the Fiscal Officer associated with the default account on the payee’s TEM Profile.

Awaiting Organization Review

Optionally routes to Organization Review if Accounting Reviewer has been set up for the Organization associated with the account..

Awaiting Special Request Review

Optionally routes to Special Request Review if required in the Expense Type Object Code table or the Class of Service table.

Awaiting Executive Review

Optionally routes to Executive Approver role if the Job Classification Code selected requires additional approval.

Awaiting Sub-Fund Review

Optionally routes to Sub-Fund Review, if the sub-fund associated with the account requires sub-fund review.

Awaiting Award Review

Optionally routes to Award Review if the account used on the document has a CnG ID that has been set up to route for approval.

Awaiting Budget Review

Optionally routes to Budget Review if Sufficient Funds Checking has been turned on for the account and there aren’t sufficient funds to cover the expense. 

Awaiting Tax Manager Review

Optionally routes to Tax Manager Review if required in the Expense Type Object Code table or if the Moving and Relocation Manager has checked any expenses Taxable.

Awaiting Separation of Duties review

Used in conjunction with SEPARATION_OF_DUTIES_ROUTING_CHOICE parameter. If parameter = F, then Payee and Fiscal Officer cannot be the same; if parameter = D, then Payee and Division Approver cannot be the same.

Awaiting Disbursement Method Review

Optionally routes to Disbursement Payment Review if the payment method used on the document requires Disbursement Method review.

Awaiting Moving and Relocation Manager Review

Moving and Relocation Manager approves all Moving and Relocation Reimbursement documents.

Disapproved - Traveler

The payee has disapproved the document.

Disapproved – Fiscal Officer

A user in the Fiscal Officer role has disapproved the document.

Disapproved – Organization

A user in the Org Reviewer role has disapproved the document.

Disapproved – Special Request

A user in the Special Request Reviewer role has disapproved the special request.

Disapproved – Executive

A user in the Executive Approver role has disapproved the international travel.

Disapproved – Sub-Fund

A user in the Sub-Fund Reviewer role has disapproved the document.

Disapproved – Award

A user in the Award Reviewer role has disapproved the document.

Disapproved – Budget

A user in the Budget Reviewer role has disapproved the document.

Disapproved – Tax Manager

A user in the Tax Manager Reviewer role has disapproved the document.

Disapproved – Separation of Duties

A user in the Separation of Duties Reviewer role has disapproved the document.

Disapproved – Disbursement Method

A user in the Disbursement Method Reviewer role has disapproved the document.

Disapproved –  Moving and Relocation Manager

A user in the Moving and Relocation Manager role has disapproved the document.

Moving and Relocation Manager Approved

A user in the Moving and Relocation Manger Reviewer role has approved the document. The Workflow status is FINAL and Entertainment Reimbursements can be created from this Entertainment Reimbursement.