e-Reimbursement Query Request Form

Submitted by: Date:

Division:

Department:

E-mail: Phone: Ext:

e-Reimbursement Role Assignment: Workflow Administrator Division Coordinator Approver/Auditor Traveler/Alternate Choose one from the list.

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Modification of Existing Query

Modification of Existing Query:  Yes or No

Query Group: Query Number:

Query Description:

Please use the comment section below to explain modification requests.
Send examples, if applicable, to expenseinfo@bussvc.wisc.edu.

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New Query Request

New Query Request: Yes or No

Suggest Query Name:

Purpose of Query:

Include the following search fields:

Requested Information				Example
1.	Date Begin/End Field:
	Specify date type (e.g., paid, submitted, created, etc.):
2.	Department ID Begin/End Field:
3.	Expense Report ID Field:
4.	Employee ID Number Field:
5.	Download/View Options:	Excel		Choose one; allows for the ability to export data.
		CSV
		Both
6.	Ability to View:	Yes		100/View All
		No
7.	Query Group Information: Central Adiministration: Add Copy Move Hide Approver/Auditor: Add Copy Move Hide Traveler/Alternate Add Copy Move Hide Internal (no group) Add Copy Move Hide			Choose one from the dropdown list.
Additional Comments: