SC030 Open Travel Authorizations Report
- The SC030 shows all approved Travel Authorizations that have not been used to create an expense report, listed in Travel Auth. ID order.
- The prompts for this report are Department/Tree Node, Fund, and Project.
- If none is selected, the result is the complete set for which you have row level security access.
- The report will only show the amount associated with the department or tree node selected.
- This amount may not be the total of the Travel Authorization if multiple departments were charged.
- Consult the SC016 - Open Encumbrance Report to look for other encumbrances that may still exist.
- To track the status of a specific Travel Authorization, access it directly in NUFinancials:
- Employee Self Service > Travel and Expense Center > Travel Authorization > View
- Search by Travel Authorization ID, emplid, or name.