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Finding MyExpenses Report ID in Data Miner
The question was asked at last month’s PCPS User Group meeting about how to find the expense report ID in Data Miner for PCard and reimbursements. The report ID is located in the “Contract/Expenses Report ID” column on the EBO AP Expenditure Detail report. It begins with “PCard” and then ends with “S” if a WVU PCard was used and “R” if a WVU RC PCard was used.
A few other things to remember when looking at that Data Miner Report:
- You can also see the cardholder’s name in the “Cardholder” column.
- The merchant name for PCard expenses is listed in the Description column. You will notice that the words “Per MOU” are listed after the merchant’s name. That is simply to fulfill a requirement of the State Auditor’s Office , so please ignore that.
- The expense report ID is also included the in invoice number for PCard expenses. For reimbursements, that report ID is not included in the invoice number (the invoice number includes the dates of travel).
- The supplier name will be West Virginia University for WVU PCards and WVU Research Corporation for WVU RC PCards.
Invoice Number | Supplier Name | Description | Cardholder | Contract/Expense Report ID |
PCARD010033996760 | WEST VIRGINIA UNIVERSITY | AGENT FEE-Per MOU | Quintana,Joseph A | PCARD010033996760S |
PCARD010033996760 | WEST VIRGINIA UNIVERSITY | AMERICAN AIR-Per MOU | Quintana,Joseph A | PCARD010033996760S |
PCARD010033996760 | WEST VIRGINIA UNIVERSITY | SCIQUEST INC.-Per MOU | Quintana,Joseph A | PCARD010033996760S |
If you have any other questions about MyExpenses, please feel free to contact PCPS.