EDW - Finance Travel and Expense
Description
This universe contains information as entered into the Travel and Expense Management (TEM) system. This includes details of the expense reports (ER), work flow activity, and T-Card transactions. While most of the data is sourced from the TEM system, it also includes data from Banner (e.g., CFOAPAL hierarchies of the project codes in the TEM system). Additionally, Banner HR data is incorporated for TEM system users.
Universe Guide
Find out how to use the universe to create custom reports: