TP Unattached Air

This report lists all the potentially unused air tickets that are not attached to an Expense Report.

The report answers this question:

• Which tickets on an approved travel plan have not been attached and submitted on an Expense Report within a specified time period?

The report provides this information:

• Air Return Date
• TP Tracking Number
• User Full Name
• Vendor Name
• Document Status
• Cost Amount

You must specify this information:

• Air Return Date before
• User Currency

Additional filters include:

• Travel Plan is attached to an Expense Report
• Travel expense type is equal to “Air (Roundtrip) or Air One-Way” (Customers must change this parameter to match their travel expense types corresponding to Air travel.)