Reporting View Source: FTTVPAYM

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	Composite View Source: FTTVPAYM Travel And Expense Reporting View Meta Data Reports

**SGHE Banner Operational Data Store**
Banner Source Column	Source Form	ODS Target	ODS Target Column
DESCRIPTION	NA	REIMBURSEMENT_ITEM AUTHORIZATION_ITEM	PAYMENT_METHOD_DESC PAYMENT_METHOD_DESC
INDIVIDUAL_CARD_IND	NA	AUTHORIZATION_ITEM REIMBURSEMENT_ITEM	PERSONAL_CREDIT_CARD_IND PERSONAL_CREDIT_CARD_IND
INSTITUTION_CARD_IND	NA	AUTHORIZATION_ITEM REIMBURSEMENT_ITEM	INSTITUTION_CREDIT_CARD_IND INSTITUTION_CREDIT_CARD_IND
NAME	NA	AUTHORIZATION_ITEM REIMBURSEMENT_ITEM	PAYMENT_METHOD_NAME PAYMENT_METHOD_NAME
NVL(PCARD_ID)	NA	REIMBURSEMENT_ITEM	PURCHASE_CARD_ID
PAYMENT_METHOD_CODE	NA	AUTHORIZATION_ITEM REIMBURSEMENT_ITEM	PAYMENT_METHOD PAYMENT_METHOD
PCARD_ID	NA	AUTHORIZATION_ITEM	PURCHASE_CARD_ID
REIMBURSE_IND	NA	AUTHORIZATION_ITEM REIMBURSEMENT_ITEM	REIMBURSABLE_IND REIMBURSABLE_IND

Ver: 8.3