...
This structure contains the complete set of information about an expense document (less any subordinate entities). The structure is used both to retrieve detailed expense document information and to pass information about an expense document back to the server to get updated, as well as additional useful information.
Format
| Panel | ||
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Elements
Element | Data Type |
|---|
Required?
Description | Sample Data | |
|---|---|---|
AllowAttachReceiptsToCcFlag | Boolean |
On Insert: No
On Update: No
True if caller is allowed to attach receipts to cost cards on the expense document. | true |
AllowAttachReceiptsToEdFlag | Boolean |
On Insert: No
On Update: No
True if caller is allowed to attach receipts to the entire expense document. | true |
CostCards |
On Insert: No
On Update: NoThe complete set of information regarding the cost card(s) on this expense document. | ||
DisbursedCurrencyIdentity |
On Insert: Yes
On Update: NoThe currency associated with disbursed amount on this expense document. | ||
DocumentCount | Int32 |
On Insert: No
On Update: NoThe number of receipts attached to this expense |
document. | 1 |
ExpenseDocumentDetail |
On Insert: Yes
On Update: YesThe complete set of information regarding the expense document. This structure may be modified as required and passed to PwsSaveExpenseDocument to save changes to the expense document. | ||
ExpenseDocumentVatFlag | Boolean |
On Insert: No
On Update: No
false
If set to 'true', the expense document includes VAT (value added tax). | false |
Invoices |
On Insert: No
On Update: No
Basic information about the invoice(s) associated with the cost card(s) on this expense document. | |
Locations |
On Update: No
The location(s) associated with the cost card(s) on this expense document. | |
LockedFlag | Boolean |
On Update: No
false
If set to 'true', the expense document is locked. | false |
NoteCount | Int32 |
On Update: No
The number of receipt notes attached to the cost card(s) on this expense document or the entire expense document. This counts only notes that do not have accompanying receipts. | 0 |
PayeeVendors |
On Update: No
The payee vendor(s) associated with the expense document. | |
Projects |
On Update: No
The project(s) associated with the cost card(s) expense document. | |
Receipts |
On Update: No
The receipt(s) associated with the expense document. | |
TitleIdentity |
On Update: No
On Insert: No
On Update: NoThe title(s) of the resource(s) with cost cards on the expense document. | |
Vouchers |
The payment voucher(s) associated with the cost card(s) on this expense document. | ||
AllowCloneFlag | Boolean |
On Insert: No
On Update: NoThis is dependent on permission settings
If set to 'true', this expense document can be cloned. | true |
AllowDeleteFlag | Boolean |
On Insert: No
On Update: No
This is dependent on the expense document status. Expense documents that have a status of partially approved or higher cannot be deleted.
If set to 'true', this expense document can be deleted
trueCategory
String
On Insert: No
On Update: No
D
If set to 'true', this expense document can be deleted. | true | |
Category | String | The category the expense document falls under in Projector Web's expense document landing page. When the cost cards in the expense document have different statuses, the expense document will have a "partial" status. The "partial" status will adopt the status of the cost card with the lowest level of status (i.e. Partially Rejected, Partially Submitted or Partially Approved) "D" - Draft - all cost cards in the expense document are in Draft status "PR" - Partially Rejected - one or more cost cards (but not all) in the expense document has a status of Rejected "R" - Rejected - all cost cards in the expense document has a status of Rejected "PS" - Partially Submitted - one or more cost cards (but not all) in the expense document has a status of Submitted "S" - Submitted - all cost cards in the expense document has a status of Submitted "PA" - Partially Approved - one or more cost cards (but not all) in the expense document has a status of Approved "A" - Approved - all cost cards in the expense document has a status of Approved |
S | |
CreatedByUser |
On Update: No
The identity of the user who created the expense document. | |
CreatedTimestamp | DateTime |
On Update: No
The date and time this expense document was created (in UTC format). | 2018-02-08T13:52:45.937Z |
LastUpdatedByUser |
On Update: No
The identity of the user who last updated the expense document. | |
LastUpdatedTimestamp | DateTime |
On Update: No
The date and time this expense document was last updated (in UTC format). | 2018-02-08T14:04:34.653Z |
PaymentVoucherItems |
On Update: No
The payment voucher(s) associated with this expense document. | |
Status | String |
On Update: No
The status of the expense documentThe status of the expense document. This is a composite status derived from the approval and payment workflow statuses of all the cost cards on the expense document. | PA |
DisbursedCurrencyDecimalDigits | Byte |
On Insert: No
On Update: No
The number of decimal places displayed and stored with the disbursed amount. | 2 |
MileageUom | String |
On Insert: No
On Update: NoThe unit of measure associated with mileage expense types (i.e. miles / kilometers). | M | |
ExpenseDocumentLockedFlag | Boolean |
On Insert: No
On Update: NoIf set to 'true', the expense document is locked. | false | |
ApprovalWorkflowStatus | String |
On Insert: No
On Update: NoD
The expense document's approval workflow status. When the cost cards in the expense document have different approval workflow statuses, the expense document will have a partial approval workflow status, the "partial" status will take on the highest level status (i.e. Partially Rejected, Partially Submitted or Partially Approved) "D" - Draft - all cost cards in the expense document are in Draft status "PR" - Partially Rejected - one or more cost cards (but not all) in the expense document have a status of Rejected "R" - Rejected - all cost cards in the expense document have a status of Rejected "PS" - Partially Submitted - one or more cost cards (but not all) in the expense document have a status of Submitted "S" - Submitted - all cost cards in the expense document have a status of Submitted "PA" - Partially Approved - one or more cost cards (but not all) in the expense document have a status of Approved "A" - Approved - all cost cards in the expense document have a status of Approved | PA |
CostCardTotalDisbursedAmount | Double |
On Update: No
The expense document's total disbursed amount. | 217.57 |
DeleteExpenseDocumentUnavailableReason | String |
On Insert: No
On Update: NoIf an expense document cannot be deleted, this code indicates the reason: " |
APP" - The expense document |
cannot be deleted due to the presence of 1 or more approved cost cards "PRM" - The user attempting to edit the expense document lacks permission Null - The user can delete the expense document | APP |
DueToOtherPayeesAmount | Double |
On Insert: No
On Update: NoThe amount due to be paid back to a payee other than the resource associated with the expense document (i.e. a third party / company credit card). | 47.56 | |
InvoiceWorkflowStatus | String |
On Update: No
N
The expense document's invoice workflow status. When the cost cards in the expense document have different invoice workflow statuses, the expense document will have a partial invoice workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received) "N" - Not approved - all cost cards in the expense document have not been approved to invoice "PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to invoice "A" - Approved - all cost cards in the expense document have been approved to invoice "PI" - Partially Invoiced (Draft) - one or more cost cards (but not all) in the expense document is on a Draft invoice "I" - Invoiced (Draft) - all cost cards in the expense document is on a draft invoice "PB" - Partially Invoiced - one or more cost cards (but not all) in the expense document is on an issued invoice "B" - Invoiced -all cost cards in the expense document is on an issued invoice | PB |
MaintainExpenseDocumentUnavailableReason | String |
On Insert: No
On Update: NoIf an expense document cannot be maintained/updated, this code indicates the reason: "LOK" - The expense document |
cannot be edited because all the cost cards on the expense document have been approved "PRM" - The user attempting to edit the expense document lacks permission Null - The user can edit the expense document | |
PaymentWorkflowStatus | String |
On Insert: No
On Update: No
N
The expense document's payment workflow status. When the cost cards in the expense document have different payment workflow statuses, the expense document will have a partial payment workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received) "N" - Not Approved - all cost cards in the expense document have not been approved to pay "PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to pay "A" - Approved - all cost cards in the expense document have not been approved "PT" - Partially Transmitted - one or more cost cards (but not all) in the expense document have been transmitted to an accounting system (i.e. Great Plains) "T" - Transmitted - all cost cards in the expense document have been transmitted to an accounting system (i.e. Great Plains) "PR" - Partially Received - one or more cost cards (but not all) in the expense document have been received by the vendor/resource "R" - Received - all cost cards in the expense document have been received by the vendor/resource | N |
ViewInExpenseEntryFlag | Boolean |
On Insert: No
On Update: NoIf set to 'true', this expense document can be viewed in Projector Web's Expense Entry. | true | ||
| MaintainEntireEdReceiptsUnavailableReason | String | The list of reasons that prohibit user from modifying receipts on the cost card: 'LCK' - receipt document is locked 'PRM' - does not have permission |
Usage Example(s)
| Code Block | ||||||
|---|---|---|---|---|---|---|
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<a:ExpenseDocument>
<a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag>
<a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag>
<a:CostCards>
<a:PwsCostCardElement>
<a:AdjustedRevenueAmount i:nil="true"/>
<a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
<a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>JackUserDisplayName>PPSA Support Spratt<User</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123<UserReferenceSystemId>000</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369<UserUid>1152921504606944261</b:UserUid>
<b:EmailAddress>jack@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
<b:FirstName>Jack<FirstName>PPSA Support User</b:FirstName>
<b:LastName>Spratt<LastName>PPSA Support User</b:LastName>
<b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
</a:ApprovedByUser>
<a:ApprovedTimestamp>2018-0211-08T1410T22:0341:2119.913Z<5Z</a:ApprovedTimestamp>
<a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>JackUserDisplayName>PPSA Support Spratt<User</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123<UserReferenceSystemId>000</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369<UserUid>1152921504606944261</b:UserUid>
<b:EmailAddress>jack@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
<b:FirstName>Jack<FirstName>PPSA Support User</b:FirstName>
<b:LastName>Spratt<LastName>PPSA Support User</b:LastName>
<b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
</a:ApprovedToInvoiceByUser>
<a:ApprovedToInvoiceTimestamp>2018-0211-08T1410T22:0341:2119.9Z<5Z</a:ApprovedToInvoiceTimestamp>
<a:BilledTimestamp>2018-0211-08T1410T22:0542:4713.313Z<557Z</a:BilledTimestamp>
<a:ClientAmount>150.01<ClientAmount>235</a:ClientAmount>
<a:CostCardDetail>
<CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515256<>1152921504614211172</CostCardUid>
<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:Description>Team Meeting<Description>Test</a:Description>
<a:DescriptionClearFlag>false</a:DescriptionClearFlag>
<a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Meals<ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606878415<ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
</a:ExpenseTypeIdentity>
<a:IncurredAmount>150.01<IncurredAmount>2350</a:IncurredAmount>
<a:IncurredDate>2018-0211-05T0007T00:00:00Z</a:IncurredDate>
<a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:OpsCurrencyCode>USD<OpsCurrencyCode>CNY</b:OpsCurrencyCode>
<b:OpsCurrencyId i:nil="true"/>
</a:IncurredOpsCurrencyIdentity>
<a:IncurredVatAmount>0</a:IncurredVatAmount>
<a:LocationClearFlag>false</a:LocationClearFlag>
<a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationId i:nil="true"/>
<b:LocationName>USA<LocationName>Shanghai</b:LocationName>
<b:LocationUid>1152921504606855985<LocationUid>1152921504606852815</b:LocationUid>
</a:LocationIdentity>
<a:NonBillableFlag>false</a:NonBillableFlag>
<a:OverrideClientAmount i:nil="true"/>
<a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
<a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
<a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>BethVendorName>Barry Brown<Allen</b:VendorName>
<b:VendorUid>1152921504607055834<VendorUid>1152921504606931573</b:VendorUid>
<b:VendorNumber>BethVendorNumber>Barry Brown<Allen</b:VendorNumber>
</a:PayeeVendorIdentity>
<a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ProjectCode>P001407ProjectCode>P001125-001</b:ProjectCode>
<b:ProjectId i:nil="true"/>
<b:ProjectUid>1152921504607413030<ProjectUid>1152921504607425735</b:ProjectUid>
</a:ProjectIdentity>
<a:ResourceClearFlag>false</a:ResourceClearFlag>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceDisplayName>BethResourceDisplayName>Barry Brown<Allen</b:ResourceDisplayName>
<b:ResourceId i:nil="true"/>
<b:ResourceReferenceSystemId>E125<ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
<b:ResourceUid>1152921504607111786<ResourceUid>1152921504607019493</b:ResourceUid>
</a:ResourceIdentity>
<a:Timestamp>AAAAAA62IwUTimestamp>AAAAABE+AxA=</a:Timestamp>
<a:TotalAmountDisbursedCurrency>150.01<TotalAmountDisbursedCurrency>235</a:TotalAmountDisbursedCurrency>
<a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Attendees<UdfName>CUDF_NM_R</b:UdfName>
<b:UdfUid>1152921504606860180<UdfUid>1152921504606857068</b:UdfUid>
<b:BooleanValue i:nil="true"/>
<b:DataType>I</b:DataType>
<b:DateValue i:nil="true"/>
<b:IntegerValue>4</b:IntegerValue>IntegerValue i:nil="true"/>
<b:ResourceIdentityValue i:nil="true"/>
<b:TextValue i:nil="true"/>
<b:UdfTreatment>A</b:UdfTreatment>
<b:StoplightValues/>
<b:NumericValue>4</b:NumericValue>:NumericValue i:nil="true"/>
<b:RelationValue i:nil="true"/>
</a:Udf1>
<a:Udf1ClearFlag>false</a:Udf1ClearFlag>
<a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Purpose<UdfName>CUDF_TX</b:UdfName>
<b:UdfUid>1152921504606860181<UdfUid>1152921504606857425</b:UdfUid>
<b:BooleanValue i:nil="true"/>
<b:DataType>L<DataType>T</b:DataType>
<b:DateValue i:nil="true"/>
<b:IntegerValue i:nil="true"/>
<b:ResourceIdentityValue i:nil="true"/>
<b:TextValue>Team Building<TextValue>Test</b:TextValue>
<b:UdfTreatment>A<UdfTreatment>R</b:UdfTreatment>
<b:StoplightValues/>
<b:NumericValue i:nil="true"/>
<b:RelationValue i:nil="true"/>
</a:Udf2>
<a:Udf2ClearFlag>false</a:Udf2ClearFlag>
<a:Units>1</a:Units>
<a:ExternalGroupingIdentifier i:nil="true"/>
<a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
</a:CostCardDetail>
<a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>BethUserDisplayName>PPSA Support Brown<User</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125<UserReferenceSystemId>000</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693<UserUid>1152921504606944261</b:UserUid>
<b:EmailAddress>beth@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
<b:FirstName>Beth<FirstName>PPSA Support User</b:FirstName>
<b:LastName>Brown<LastName>PPSA Support User</b:LastName>
<b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
</a:CreatedByUser>
<a:CreatedTimestamp>2018-0211-08T1310T22:5239:4541.937Z<617Z</a:CreatedTimestamp>
<a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DisbursedAmountDisbursedCurrency>150.01<DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency>
<a:DisbursedAmountEngagementCurrency>150.01<DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency>
<a:DocumentCount>0</a:DocumentCount>
<a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838<CurrencyUid>1152921504606849879</b:CurrencyUid>
</a:EngagementCurrency>
<a:ExpenseAmount>0<ExpenseAmount>235</a:ExpenseAmount>
<a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
<a:FxRate>1<FxRate>10</a:FxRate>
<a:FxRateActual>1<FxRateActual>10</a:FxRateActual>
<a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:InvoiceId i:nil="true"/>
<b:InvoiceNumber>INV00462<InvoiceNumber>INV00101</b:InvoiceNumber>
<b:InvoiceUid>1152921504607622627<InvoiceUid>1152921504607632849</b:InvoiceUid>
</a:InvoiceIdentity>
<a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
<a:InvoicedAmount>150.01<InvoicedAmount>235</a:InvoicedAmount>
<a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>JackUserDisplayName>PPSA Support Spratt<User</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123<UserReferenceSystemId>000</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369<UserUid>1152921504606944261</b:UserUid>
<b:EmailAddress>jack@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
<b:FirstName>Jack<FirstName>PPSA Support User</b:FirstName>
<b:LastName>Spratt<LastName>PPSA Support User</b:LastName>
<b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
</a:LastUpdatedByUser>
<a:LastUpdatedTimestamp>2018-0211-08T1410T22:0441:3439.653Z<9Z</a:LastUpdatedTimestamp>
<a:LockedFlag>true</a:LockedFlag>
<a:NoteCount>0</a:NoteCount>
<a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:RejectedReason i:nil="true"/>
<a:RejectedTimestamp i:nil="true"/>
<a:RevRecAdjustmentAmount i:nil="true"/>
<a:RevenueAmount>0<RevenueAmount>235</a:RevenueAmount>
<a:Status>B</a:Status>
<a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>BethUserDisplayName>PPSA Support Brown<User</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125<UserReferenceSystemId>000</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693<UserUid>1152921504606944261</b:UserUid>
<b:EmailAddress>beth@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
<b:FirstName>Beth<FirstName>PPSA Support User</b:FirstName>
<b:LastName>Brown<LastName>PPSA Support User</b:LastName>
<b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
</a:SubmittedByUser>
<a:SubmittedTimestamp>2018-0211-08T1310T22:5239:4648.533Z<337Z</a:SubmittedTimestamp>
<a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>:SystemRatePerMileageUnit i:nil="true"/>
<a:UnitCost>150.01<UnitCost>235</a:UnitCost>
<a:UnitPrice>150.01<UnitPrice>235</a:UnitPrice>
<a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
<a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a<b:WipAmountPaymentVoucherId i:nil="true"/>
<a:ChargeableFlag>true</a:ChargeableFlag> <b:PaymentVoucherNumber>PVER00217</b:PaymentVoucherNumber>
<a:DisbursingCostCenterIdentity <b:PaymentVoucherUid>1152921504607593565</b:PaymentVoucherUid>
</a:VoucherIdentity>
<a:WipAmount i:nil="true"/>
<a:ChargeableFlag>true</a:ChargeableFlag>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>SectionCostCenterName>RevCorp B<US</b:CostCenterName>
<b:CostCenterNumber>Section B<CostCenterNumber>US</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477<CostCenterUid>1152921504606856648</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
<a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
<a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>
<a:ManagementData>
<a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
<a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
<a:ApproverFlag>false<ApproverFlag>true</a:ApproverFlag>
<a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
<a:ApproverToPayFlag>false<ApproverToPayFlag>true</a:ApproverToPayFlag>
<a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
<a:AutoApprovalFlag>false</a:AutoApprovalFlag>
<a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
<a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
<a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
<a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
<a:AwsRejectedStatusAllowedFlag>false</a:AwsRejectedStatusAllowedFlag>
<a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
<a:CanAdjustFlag>true</a:CanAdjustFlag>
<a:CanEditFlag>false</a:CanEditFlag>
<a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ClientId i:nil="true"/>
<b:ClientNumber>PR-PSA<ClientNumber>C000126</b:ClientNumber>
<b:ClientUid>1152921504606961482<ClientUid>1152921504606973634</b:ClientUid>
</a:ClientIdentity>
<a:ClientName>ProjectorClientName>Lyric PSA<Opera</a:ClientName>
<a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838<CurrencyUid>1152921504606849879</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>SectionCostCenterName>RevCorp B<US</b:CostCenterName>
<b:CostCenterNumber>Section B<CostCenterNumber>US</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477<CostCenterUid>1152921504606856648</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EditSubmitFlag>false</a:EditSubmitFlag>
<a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00709<DocumentNumber>ER00217</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607683557<ExpenseDocumentUid>1152921504607667441</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
<a:ExpenseDocumentName>Status Report<ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName>
<a:ExpenseDocumentTimestamp>AAAAAA62IyEExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp>
<a:ExpenseDocumentType>E</a:ExpenseDocumentType>
<a:ExpenseDocumentVatFlag>false<ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
<a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
<a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
<a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
<a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
<a:MileageUom>M<MileageUom>K</a:MileageUom>
<a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
<a:PwsPaidStatusAllowedFlag>false<PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag>
<a:PwsReceivedStatusAllowedFlag>false<PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>
<a:PwsTransmittedStatusAllowedFlag>false<PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
<a:PwsUnapprovedStatusAllowedFlag>false<PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
</a:ManagementData>
<a:PaymentVoucherPaymentWorkflowStatus>N<PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
<a:ProjectName>Project A<ProjectName>Barber of Serville (Rossini)</a:ProjectName>
< <a:DefaultVatPercentage>0.05</a:PwsCostCardElement>DefaultVatPercentage>
<a:PwsCostCardElement> <a:MaintainReceiptsUnavailableReason>LCK</a:MaintainReceiptsUnavailableReason>
<a</a:AdjustedRevenueAmount i:nil="true"/>PwsCostCardElement>
<a:ApprovalWorkflowStatus>S<</a:ApprovalWorkflowStatus>
CostCards>
<a:ApprovedByUser i:nil="true"DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:ApprovedTimestamp i:nil="true"/><b:CurrencyCode>USD</b:CurrencyCode>
<a:ApprovedToInvoiceByUser<b:CurrencyId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<b:CurrencyUid>1152921504606849879</b:CurrencyUid>
<a:ApprovedToInvoiceTimestamp i:nil="true"/> </a:DisbursedCurrencyIdentity>
<a:BilledTimestamp i:nil="true"/>
DocumentCount>0</a:DocumentCount>
<a:ClientAmount>20</a:ClientAmount>ExpenseDocumentDetail>
<a:CostCardDetail><DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00217</DocumentNumber>
<CostCardId <ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<CostCardUid <ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515257</CostCardUid>>1152921504607667441</ExpenseDocumentUid>
<a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>
<ReferenceId i:nil="true"<a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:Description>Breakfast</a:Description><b:CostCenterId i:nil="true"/>
<a:DescriptionClearFlag>false</a:DescriptionClearFlag><b:CostCenterName>RevCorp US</b:CostCenterName>
<a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterNumber>US</b:CostCenterNumber>
<b:ExpenseTypeId i:nil="true"/>CostCenterUid>1152921504606856648</b:CostCenterUid>
</a:CostCenterIdentity>
<b:ExpenseTypeName>Meals</b:ExpenseTypeName><a:DocumentName>Expense report created 10 Nov 2018</a:DocumentName>
<a:DocumentType>E</a:DocumentType>
<a:LocationIdentity <bxmlns:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationId i:nil="true"/>
</a:ExpenseTypeIdentity> <b:LocationName>Shanghai</b:LocationName>
<a:IncurredAmount>20</a:IncurredAmount> <b:LocationUid>1152921504606852815</b:LocationUid>
<a:IncurredDate>2018-02-06T00:00:00Z</a:IncurredDate> </a:LocationIdentity>
<a:IncurredOpsCurrencyIdentityResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:OpsCurrencyCode>USD<ResourceDisplayName>Barry Allen</b:OpsCurrencyCode>
ResourceDisplayName>
<b:OpsCurrencyIdResourceId i:nil="true"/>
</a:IncurredOpsCurrencyIdentity><b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
<a:IncurredVatAmount>0</a:IncurredVatAmount><b:ResourceUid>1152921504607019493</b:ResourceUid>
<a:LocationClearFlag>false<</a:LocationClearFlag>
ResourceIdentity>
<a:LocationIdentityVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationIdVendorId i:nil="true"/>
<b:LocationName>USA<VendorName>Barry Allen</b:LocationName>
VendorName>
<b:LocationUid>1152921504606855985<VendorUid>1152921504606931573</b:LocationUid>VendorUid>
</a:LocationIdentity><b:VendorNumber>Barry Allen</b:VendorNumber>
<a:NonBillableFlag>false<</a:NonBillableFlag>
VendorIdentity>
<a:OverrideClientAmountVendorInvoiceDate i:nil="true"/>
<a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
<a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
VendorInvoiceReferenceNumber i:nil="true"/>
<a:PayeeVendorIdentityVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>BethVendorName>Barry Brown<Allen</b:VendorName>
<b:VendorUid>1152921504607055834<VendorUid>1152921504606931573</b:VendorUid>
<b:VendorNumber>BethVendorNumber>Barry Brown<Allen</b:VendorNumber>
</a:PayeeVendorIdentity><b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:InactiveFlag>false</b:InactiveFlag>
<b:ProjectCode>P001407-001<ResourceVendorFlag>true</b:ProjectCode>
ResourceVendorFlag>
<b:ProjectId i:nil="true"/>
VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:ProjectUid>1152921504607413030<SubcontractorInvoicePayeeFlag>true</b:ProjectUid>
SubcontractorInvoicePayeeFlag>
</a:ProjectIdentity>Vendor>
<a:ResourceClearFlag>false</a:ResourceClearFlag><a:SubcontractorInvoiceDate i:nil="true"/>
<a:ResourceIdentitySubcontractorInvoiceReferenceNumber xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
<a:NewDocumentNumber i:nil="true"/>
<b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName> <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>
<b:ResourceId i<a:nil="true"/>Timestamp>AAAAABE+Au8=</a:Timestamp>
<a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
<b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId> </a:ExpenseDocumentDetail>
<b<a:ResourceUid>1152921504607111786<ExpenseDocumentVatFlag>true</ba:ResourceUid>ExpenseDocumentVatFlag>
</a:ResourceIdentity>
<a:Invoices>
<a:Timestamp>AAAAAA62Iyg=</a:Timestamp>PwsExpenseEntryInvoice>
<InvoiceId <a:TotalAmountDisbursedCurrency>20</a:TotalAmountDisbursedCurrency>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:Udf1<InvoiceNumber xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">>INV00101</InvoiceNumber>
<b:UdfId i:nil="true"/><InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607632849</InvoiceUid>
<a:IssuedFlag>true</a:IssuedFlag>
<b:UdfName>Attendees</b:UdfName> </a:PwsExpenseEntryInvoice>
<b:UdfUid>1152921504606860180<</ba:UdfUid>Invoices>
<a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:BooleanValue i:nil="true"/> <b:PwsLocationSummary>
<b:DataType>I</b:DataType>:LocationId i:nil="true"/>
<b:LocationName>Shanghai</b:LocationName>
<b:DateValue i:nil="true"/> <b:LocationUid>1152921504606852815</b:LocationUid>
<b:IntegerValue>1</b:IntegerValue> <b:CurrencyIdentity>
<b:ResourceIdentityValue i:nil="true"/> <b:CurrencyCode>CNY</b:CurrencyCode>
<b:TextValueCurrencyId i:nil="true"/>
<b:UdfTreatment>A<CurrencyUid>1152921504606849973</b:UdfTreatment>CurrencyUid>
</b:CurrencyIdentity>
<b:StoplightValues/> <b:InactiveFlag>false</b:InactiveFlag>
<b:NumericValue>1</b:NumericValue> <b:MileageUom>K</b:MileageUom>
<b:RelationValue i:nil="true"/>OpsCurrencyIdentity>
<<b:OpsCurrencyCode>CNY</ab:Udf1>OpsCurrencyCode>
<a:Udf1ClearFlag>false</a:Udf1ClearFlag><b:OpsCurrencyId i:nil="true"/>
</b:OpsCurrencyIdentity>
<a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:EnabledForCostcardsFlag>true</b:EnabledForCostcardsFlag>
<b:UdfId i:nil="true"/> <b:EnabledForProjectsFlag>true</b:EnabledForProjectsFlag>
<b:UdfName>Purpose<EnabledForResourcesFlag>true</b:UdfName>EnabledForResourcesFlag>
<b:EnabledForTimecardsFlag>true</b:EnabledForTimecardsFlag>
<b:UdfUid>1152921504606860181</b:UdfUid> </b:PwsLocationSummary>
<b:BooleanValue i:nil="true"/></a:Locations>
<a:LockedFlag>true</a:LockedFlag>
<b<a:DataType>L<NoteCount>0</ba:DataType>NoteCount>
<a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DateValue i:nil="true"/> <b:PwsVendorSummary>
<b:IntegerValueVendorId i:nil="true"/>
<b:VendorName>Barry Allen</b:VendorName>
<b:ResourceIdentityValue i:nil="true"/> <b:VendorUid>1152921504606931573</b:VendorUid>
<b:TextValue>Other</b:TextValue> <b:VendorNumber>Barry Allen</b:VendorNumber>
<b:UdfTreatment>A</b:UdfTreatment> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<b:StoplightValues/>InactiveFlag>false</b:InactiveFlag>
<b:ResourceVendorFlag>true</b:ResourceVendorFlag>
<b:NumericValue i:nil="true"/> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:RelationValue i:nil="true"/> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
</ab:Udf2>PwsVendorSummary>
</a:PayeeVendors>
<a:Udf2ClearFlag>false</a:Udf2ClearFlag> <a:Projects>
<a:Units>1</a:Units>PwsExpenseEntryProject>
<a:ExternalGroupingIdentifier i:nil="true"/><ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125-001</ProjectCode>
<ProjectId <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
</a:CostCardDetail>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:CreatedByUser<ProjectUid xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">>1152921504607425735</ProjectUid>
<b:UserDisplayName>Beth Brown</b:UserDisplayName><a:BookedResourcesOnlyFlag>true</a:BookedResourcesOnlyFlag>
<b:UserId i:nil="true"/><a:EarliestRoleStartDate>2018-11-01T00:00:00Z</a:EarliestRoleStartDate>
<a:EngagementDescriptor>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId> <EngagementCode <b:UserUid>1152921504607112693</b:UserUid>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125</EngagementCode>
<EngagementId <b:EmailAddress>beth@revcorp.bb</b:EmailAddress>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<EngagementUid <b:FirstName>Beth</b:FirstName>
<b:LastName>Brown</b:LastName>
<b:MiddleName i:nil="true"/>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607337264</EngagementUid>
</a:CreatedByUser> <a:ClientDescriptor>
<a:CreatedTimestamp>2018-02-08T13:52:46.34Z</a:CreatedTimestamp> <a:CreditedCostCardIdentity<ClientId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DisbursedAmountDisbursedCurrency>20</a:DisbursedAmountDisbursedCurrency> <a:DisbursedAmountEngagementCurrency>20</a:DisbursedAmountEngagementCurrency>
<a:DocumentCount>1</a:DocumentCount>
<a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid>
</a:EngagementCurrency>
<a:ExpenseAmount>0</a:ExpenseAmount>
<a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
<a:FxRate>1</a:FxRate>
<a:FxRateActual>1</a:FxRateActual>
<a:InvoiceIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:InvoiceWorkflowStatus>N</a:InvoiceWorkflowStatus>
<a:InvoicedAmount>0</a:InvoicedAmount>
<a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369</b:UserUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<b:FirstName>Jack</b:FirstName>
<b:LastName>Spratt</b:LastName>
<b:MiddleName i:nil="true"/>
</a:LastUpdatedByUser>
<a:LastUpdatedTimestamp>2018-02-08T15:58:03.197Z</a:LastUpdatedTimestamp>
<a:LockedFlag>false</a:LockedFlag>
<a:NoteCount>0</a:NoteCount>
<a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:RejectedReason i:nil="true"/>
<a:RejectedTimestamp i:nil="true"/>
<a:RevRecAdjustmentAmount i:nil="true"/>
<a:RevenueAmount>0</a:RevenueAmount>
<a:Status>U</a:Status>
<a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369</b:UserUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<b:FirstName>Jack</b:FirstName>
<b:LastName>Spratt</b:LastName>
<b:MiddleName i:nil="true"/>
</a:SubmittedByUser>
<a:SubmittedTimestamp>2018-02-08T15:58:03.197Z</a:SubmittedTimestamp>
<a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>
<a:UnitCost>20</a:UnitCost>
<a:UnitPrice>20</a:UnitPrice>
<a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
<a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:WipAmount i:nil="true"/>
<a:ChargeableFlag>true</a:ChargeableFlag>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Section B</b:CostCenterName>
<b:CostCenterNumber>Section B</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
<a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
<a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>
<a:ManagementData>
<a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
<a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
<a:ApproverFlag>false</a:ApproverFlag>
<a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
<a:ApproverToPayFlag>false</a:ApproverToPayFlag>
<a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
<a:AutoApprovalFlag>false</a:AutoApprovalFlag>
<a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
<a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
<a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
<a:AwsDraftStatusAllowedFlag>true</a:AwsDraftStatusAllowedFlag>
<a:AwsRejectedStatusAllowedFlag>true</a:AwsRejectedStatusAllowedFlag>
<a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
<a:CanAdjustFlag>true</a:CanAdjustFlag>
<a:CanEditFlag>true</a:CanEditFlag>
<a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ClientId i:nil="true"/>
<b:ClientNumber>PR-PSA</b:ClientNumber>
<b:ClientUid>1152921504606961482</b:ClientUid>
</a:ClientIdentity>
<a:ClientName>Projector PSA</a:ClientName>
<a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Section B</b:CostCenterName>
<b:CostCenterNumber>Section B</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EditSubmitFlag>true</a:EditSubmitFlag>
<a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00709</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607683557</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
<a:ExpenseDocumentName>Status Report</a:ExpenseDocumentName>
<a:ExpenseDocumentTimestamp>AAAAAA62IyE=</a:ExpenseDocumentTimestamp>
<a:ExpenseDocumentType>E</a:ExpenseDocumentType>
<a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>
<a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
<a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
<a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
<a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
<a:MileageUom>M</a:MileageUom>
<a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
<a:PwsPaidStatusAllowedFlag>false</a:PwsPaidStatusAllowedFlag>
<a:PwsReceivedStatusAllowedFlag>false</a:PwsReceivedStatusAllowedFlag>
<a:PwsTransmittedStatusAllowedFlag>false</a:PwsTransmittedStatusAllowedFlag>
<a:PwsUnapprovedStatusAllowedFlag>false</a:PwsUnapprovedStatusAllowedFlag>
</a:ManagementData>
<a:PaymentVoucherPaymentWorkflowStatus>N</a:PaymentVoucherPaymentWorkflowStatus>
<a:ProjectName>Project A</a:ProjectName>
</a:PwsCostCardElement>
<a:PwsCostCardElement>
<a:AdjustedRevenueAmount i:nil="true"/>
<a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
<a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369</b:UserUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<b:FirstName>Jack</b:FirstName>
<b:LastName>Spratt</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ApprovedByUser>
<a:ApprovedTimestamp>2018-02-08T14:03:21.913Z</a:ApprovedTimestamp>
<a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369</b:UserUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<b:FirstName>Jack</b:FirstName>
<b:LastName>Spratt</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ApprovedToInvoiceByUser>
<a:ApprovedToInvoiceTimestamp>2018-02-08T14:03:21.9Z</a:ApprovedToInvoiceTimestamp>
<a:BilledTimestamp>2018-02-08T14:05:47.313Z</a:BilledTimestamp>
<a:ClientAmount>0</a:ClientAmount>
<a:CostCardDetail>
<CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515258</CostCardUid>
<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:Description>Dinner</a:Description>
<a:DescriptionClearFlag>false</a:DescriptionClearFlag>
<a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Meals</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>
</a:ExpenseTypeIdentity>
<a:IncurredAmount>47.56</a:IncurredAmount>
<a:IncurredDate>2018-02-07T00:00:00Z</a:IncurredDate>
<a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:OpsCurrencyCode>USD</b:OpsCurrencyCode>
<b:OpsCurrencyId i:nil="true"/>
</a:IncurredOpsCurrencyIdentity>
<a:IncurredVatAmount>0</a:IncurredVatAmount>
<a:LocationClearFlag>false</a:LocationClearFlag>
<a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationId i:nil="true"/>
<b:LocationName>USA</b:LocationName>
<b:LocationUid>1152921504606855985</b:LocationUid>
</a:LocationIdentity>
<a:NonBillableFlag>true</a:NonBillableFlag>
<a:OverrideClientAmount>0</a:OverrideClientAmount>
<a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
<a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
<a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>American Executive</b:VendorName>
<b:VendorUid>1152921504606942291</b:VendorUid>
<b:VendorNumber>American Executive</b:VendorNumber>
</a:PayeeVendorIdentity>
<a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ProjectCode>P001407-001</b:ProjectCode>
<b:ProjectId i:nil="true"/>
<b:ProjectUid>1152921504607413030</b:ProjectUid>
</a:ProjectIdentity>
<a:ResourceClearFlag>false</a:ResourceClearFlag>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>
<b:ResourceId i:nil="true"/>
<b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId>
<b:ResourceUid>1152921504607111786</b:ResourceUid>
</a:ResourceIdentity>
<a:Timestamp>AAAAAA62IwY=</a:Timestamp>
<a:TotalAmountDisbursedCurrency>47.56</a:TotalAmountDisbursedCurrency>
<a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Attendees</b:UdfName>
<b:UdfUid>1152921504606860180</b:UdfUid>
<b:BooleanValue i:nil="true"/>
<b:DataType>I</b:DataType>
<b:DateValue i:nil="true"/>
<b:IntegerValue>1</b:IntegerValue>
<b:ResourceIdentityValue i:nil="true"/>
<b:TextValue i:nil="true"/>
<b:UdfTreatment>A</b:UdfTreatment>
<b:StoplightValues/>
<b:NumericValue>1</b:NumericValue>
<b:RelationValue i:nil="true"/>
</a:Udf1>
<a:Udf1ClearFlag>false</a:Udf1ClearFlag>
<a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Purpose</b:UdfName>
<b:UdfUid>1152921504606860181</b:UdfUid>
<b:BooleanValue i:nil="true"/>
<b:DataType>L</b:DataType>
<b:DateValue i:nil="true"/>
<b:IntegerValue i:nil="true"/>
<b:ResourceIdentityValue i:nil="true"/>
<b:TextValue>Other</b:TextValue>
<b:UdfTreatment>A</b:UdfTreatment>
<b:StoplightValues/>
<b:NumericValue i:nil="true"/>
<b:RelationValue i:nil="true"/>
</a:Udf2>
<a:Udf2ClearFlag>false</a:Udf2ClearFlag>
<a:Units>1</a:Units>
<a:ExternalGroupingIdentifier i:nil="true"/>
<a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
</a:CostCardDetail>
<a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Beth Brown</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693</b:UserUid>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
<b:FirstName>Beth</b:FirstName>
<b:LastName>Brown</b:LastName>
<b:MiddleName i:nil="true"/>
</a:CreatedByUser>
<a:CreatedTimestamp>2018-02-08T13:52:46.383Z</a:CreatedTimestamp>
<a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DisbursedAmountDisbursedCurrency>47.56</a:DisbursedAmountDisbursedCurrency>
<a:DisbursedAmountEngagementCurrency>47.56</a:DisbursedAmountEngagementCurrency>
<a:DocumentCount>0</a:DocumentCount>
<a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid>
</a:EngagementCurrency>
<a:ExpenseAmount>47.56</a:ExpenseAmount>
<a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
<a:FxRate>1</a:FxRate>
<a:FxRateActual>1</a:FxRateActual>
<a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:InvoiceId i:nil="true"/>
<b:InvoiceNumber>INV00462</b:InvoiceNumber>
<b:InvoiceUid>1152921504607622627</b:InvoiceUid>
</a:InvoiceIdentity>
<a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
<a:InvoicedAmount>0</a:InvoicedAmount>
<a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369</b:UserUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<b:FirstName>Jack</b:FirstName>
<b:LastName>Spratt</b:LastName>
<b:MiddleName i:nil="true"/>
</a:LastUpdatedByUser>
<a:LastUpdatedTimestamp>2018-02-08T14:04:34.653Z</a:LastUpdatedTimestamp>
<a:LockedFlag>true</a:LockedFlag>
<a:NoteCount>0</a:NoteCount>
<a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:RejectedReason i:nil="true"/>
<a:RejectedTimestamp i:nil="true"/>
<a:RevRecAdjustmentAmount i:nil="true"/>
<a:RevenueAmount>0</a:RevenueAmount>
<a:Status>B</a:Status>
<a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Beth Brown</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693</b:UserUid>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
<b:FirstName>Beth</b:FirstName>
<b:LastName>Brown</b:LastName>
<b:MiddleName i:nil="true"/>
</a:SubmittedByUser>
<a:SubmittedTimestamp>2018-02-08T13:52:46.533Z</a:SubmittedTimestamp>
<a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>
<a:UnitCost>47.56</a:UnitCost>
<a:UnitPrice>0</a:UnitPrice>
<a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
<a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:WipAmount i:nil="true"/>
<a:ChargeableFlag>false</a:ChargeableFlag>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Executive Team (USA)</b:CostCenterName>
<b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
<b:CostCenterUid>1152921504606867363</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
<a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
<a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>
<a:ManagementData>
<a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
<a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
<a:ApproverFlag>false</a:ApproverFlag>
<a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
<a:ApproverToPayFlag>true</a:ApproverToPayFlag>
<a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
<a:AutoApprovalFlag>false</a:AutoApprovalFlag>
<a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
<a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
<a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
<a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
<a:AwsRejectedStatusAllowedFlag>false</a:AwsRejectedStatusAllowedFlag>
<a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
<a:CanAdjustFlag>true</a:CanAdjustFlag>
<a:CanEditFlag>false</a:CanEditFlag>
<a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ClientId i:nil="true"/>
<b:ClientNumber>PR-PSA</b:ClientNumber>
<b:ClientUid>1152921504606961482</b:ClientUid>
</a:ClientIdentity>
<a:ClientName>Projector PSA</a:ClientName>
<a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Section B</b:CostCenterName>
<b:CostCenterNumber>Section B</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EditSubmitFlag>false</a:EditSubmitFlag>
<a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00709</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607683557</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
<a:ExpenseDocumentName>Status Report</a:ExpenseDocumentName>
<a:ExpenseDocumentTimestamp>AAAAAA62IyE=</a:ExpenseDocumentTimestamp>
<a:ExpenseDocumentType>E</a:ExpenseDocumentType>
<a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>
<a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
<a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
<a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
<a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
<a:MileageUom>M</a:MileageUom>
<a:PwsApprovedStatusAllowedFlag>true</a:PwsApprovedStatusAllowedFlag>
<a:PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag>
<a:PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>
<a:PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
<a:PwsUnapprovedStatusAllowedFlag>false</a:PwsUnapprovedStatusAllowedFlag>
</a:ManagementData>
<a:PaymentVoucherPaymentWorkflowStatus>N</a:PaymentVoucherPaymentWorkflowStatus>
<a:ProjectName>Project A</a:ProjectName>
</a:PwsCostCardElement>
</a:CostCards>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<a:DocumentCount>1</a:DocumentCount>
<a:ExpenseDocumentDetail>
<DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00709</DocumentNumber>
<ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607683557</ExpenseDocumentUid>
<a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>
<a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Section B</b:CostCenterName>
<b:CostCenterNumber>Section B</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
</a:CostCenterIdentity>
<a:DocumentName>Status Report</a:DocumentName>
<a:DocumentType>E</a:DocumentType>
<a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationId i:nil="true"/>
<b:LocationName>USA</b:LocationName>
<b:LocationUid>1152921504606855985</b:LocationUid>
</a:LocationIdentity>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>
<b:ResourceId i:nil="true"/>
<b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId>
<b:ResourceUid>1152921504607111786</b:ResourceUid>
</a:ResourceIdentity>
<a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</b:VendorNumber>
</a:VendorIdentity>
<a:VendorInvoiceDate i:nil="true"/>
<a:VendorInvoiceReferenceNumber i:nil="true"/>
<a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>Beth Brown</b:VendorName><ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">C000126</ClientNumber>
<b:VendorUid>1152921504607055834</b:VendorUid> <ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606973634</ClientUid>
<b:VendorNumber>Beth Brown</b:VendorNumber> <a:ClientName>Lyric Opera</a:ClientName>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> <a:ParentClientDescriptor i:nil="true"/>
<b:InactiveFlag>false</b:InactiveFlag> <b:ResourceVendorFlag>true<</b:ResourceVendorFlag>a:ClientDescriptor>
<a:EngagementManager <bxmlns:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
</a:Vendor> <a<b:SubcontractorInvoiceDateUserId i:nil="true"/>
<a:SubcontractorInvoiceReferenceNumber i:nil="true"/> <a:NewDocumentNumber i:nil="true"/><b:UserReferenceSystemId>000</b:UserReferenceSystemId>
<a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag> <b:UserUid>1152921504606944261</b:UserUid>
<a:Timestamp>AAAAAA62IyE=</a:Timestamp> <a<b:VendorInvoiceReferenceNumberClearFlag>false<EmailAddress>support@projectorpsa.com</ab:VendorInvoiceReferenceNumberClearFlag>EmailAddress>
</a:ExpenseDocumentDetail> <b:FirstName>PPSA Support <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>User</b:FirstName>
<a:Invoices> <b:LastName>PPSA Support User</b:LastName>
<a:PwsExpenseEntryInvoice> <InvoiceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/><b:MiddleName>PPSA Support User</b:MiddleName>
<InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00462</InvoiceNumber> </a:EngagementManager>
<InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607622627</InvoiceUid><a:EngagementName>Barber of Serville</a:EngagementName>
<a:IssuedFlag>true</a:IssuedFlag>EngagementTypeDescriptor>
</a:PwsExpenseEntryInvoice> <EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
</a:Invoices> <a:Locations<EngagementTypeName xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">[c].Billable - Time & Material</EngagementTypeName>
<b:PwsLocationSummary> <EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TM</EngagementTypeShortName>
<b:LocationId i:nil="true"/> <EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863607</EngagementTypeUid>
<b:LocationName>USA</b:LocationName> <b<a:LocationUid>1152921504606855985<BillableFlag>true</b:LocationUid>a:BillableFlag>
<b</a:CurrencyIdentity>EngagementTypeDescriptor>
<b<a:CurrencyCode>USD<EngagementCurrencyDecimalDigits>2</ba:CurrencyCode>EngagementCurrencyDecimalDigits>
<b<a:CurrencyIdEngagementCurrencyIdentity ixmlns:nilb="true"/>http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyUid>1152921504606851838<CurrencyCode>USD</b:CurrencyUid>CurrencyCode>
</b:CurrencyIdentity> <b:CurrencyId i:nil="true"/>
<b:InactiveFlag>false</b:InactiveFlag> <b:MileageUom>M<CurrencyUid>1152921504606849879</b:MileageUom>CurrencyUid>
<b:OpsCurrencyIdentity> </a:EngagementCurrencyIdentity>
<b:OpsCurrencyCode>USD<</ba:OpsCurrencyCode>EngagementDescriptor>
<b:OpsCurrencyId<a:LatestRoleEndDate i:nil="true"/>
</b:OpsCurrencyIdentity><a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:EnabledForCostcardsFlag>true</b:EnabledForCostcardsFlag>:LocationId i:nil="true"/>
<b:EnabledForProjectsFlag>true<LocationName>Boston</b:EnabledForProjectsFlag>LocationName>
<b:EnabledForResourcesFlag>true<LocationUid>1152921504606852816</b:EnabledForResourcesFlag>LocationUid>
<b:EnabledForTimecardsFlag>true<</b:EnabledForTimecardsFlag>a:LocationIdentity>
<<a:OpenForCostFlag>true</b:PwsLocationSummary>a:OpenForCostFlag>
</a<a:Locations>
ProjectCloseDate i:nil="true"/>
<a:LockedFlag>true</a:LockedFlag> <a:ProjectDescription i:nil="true"/>
<a:NoteCount>0</a:NoteCount> <a:PayeeVendorsProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PwsVendorSummary>UserDisplayName>Harvey Sanchez</b:UserDisplayName>
<b:VendorIdUserId i:nil="true"/>
<b:VendorName>American Executive<UserReferenceSystemId>011</b:VendorName>UserReferenceSystemId>
<b:VendorUid>1152921504606942291<UserUid>1152921504606944243</b:VendorUid>UserUid>
<b:VendorNumber>American Executive<EmailAddress>Harvey@revcorp.min</b:VendorNumber>EmailAddress>
<b:ExpenseReportPayeeFlag>true<FirstName>Harvey</b:ExpenseReportPayeeFlag>FirstName>
<b:InactiveFlag>false<LastName>Sanchez</b:InactiveFlag>LastName>
<b:ResourceVendorFlag>false</b:ResourceVendorFlag>MiddleName i:nil="true"/>
<b:VendorInvoicePayeeFlag>true<</ba:VendorInvoicePayeeFlag>ProjectManager>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
<a:ProjectName>Barber of Serville (Rossini)</a:ProjectName>
</b:PwsVendorSummary> <b:PwsVendorSummary><a:ProjectOpenDate>2018-11-01T00:00:00Z</a:ProjectOpenDate>
<b<a:VendorIdProjectStageIdentity ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorName>Beth Brown</b:VendorName>ProjectStageId i:nil="true"/>
<b:VendorUid>1152921504607055834<ProjectStageName>Delivery</b:VendorUid>ProjectStageName>
<b:VendorNumber>Beth Brown<ProjectStageShortName>Delivery</b:VendorNumber>ProjectStageShortName>
<b:ExpenseReportPayeeFlag>true<ProjectStageUid>1152921504606849646</b:ExpenseReportPayeeFlag>ProjectStageUid>
<b:InactiveFlag>false<</ba:InactiveFlag>ProjectStageIdentity>
<b<a:ResourceVendorFlag>true<RoleCount>1</ba:ResourceVendorFlag>RoleCount>
<b<a:VendorInvoicePayeeFlag>false<Udf1InactiveFlag>false</ba:VendorInvoicePayeeFlag>Udf1InactiveFlag>
<a:Udf1Values <bxmlns:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
</b:PwsVendorSummary> <a:Udf2InactiveFlag>false</a:Udf2InactiveFlag>
</a:PayeeVendors> <a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<a:Projects> <a:PwsExpenseEntryProject>AllowBookingFlag>true</a:AllowBookingFlag>
<ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode><a:Udf1DefaultValue i:nil="true"/>
<ProjectId<a:Udf2DefaultValue i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ProjectUid<a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid>
>
<a:BookedResourcesOnlyFlag>false</a:BookedResourcesOnlyFlag> <b:PwsExpenseTypeRef>
<a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate> <b:ExpenseTypeId i:nil="true"/>
<a:EngagementDescriptor> <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode><b:ExpenseTypeName>Entertainment-Desc-NN</b:ExpenseTypeName>
<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeUid>1152921504606861202</b:ExpenseTypeUid>
<EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid></b:PwsExpenseTypeRef>
<a<b:ClientDescriptor>PwsExpenseTypeRef>
<ClientId<b:ExpenseTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber><b:ExpenseTypeName>Mileage-NN</b:ExpenseTypeName>
<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid><b:ExpenseTypeUid>1152921504606861203</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<a:ClientName>Projector PSA</a:ClientName> <b:PwsExpenseTypeRef>
<a<b:ParentClientDescriptorExpenseTypeId i:nil="true"/>
</a:ClientDescriptor> <b:ExpenseTypeName>Printing and Copying-RR</b:ExpenseTypeName>
<a:EngagementManager xmlns<b:ExpenseTypeUid>1152921504606861204</b="http://projectorpsa.com/DataContracts/Shared/Common/">
:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>PwsExpenseTypeRef>
<b:UserIdExpenseTypeId i:nil="true"/>
<b:UserReferenceSystemId>E123<ExpenseTypeName>Research Fees-NN</b:UserReferenceSystemId>ExpenseTypeName>
<b:UserUid>1152921504607112369<ExpenseTypeUid>1152921504606861206</b:UserUid>ExpenseTypeUid>
<b:EmailAddress>jack@revcorp.bb<</b:EmailAddress>PwsExpenseTypeRef>
<b:FirstName>Jack</b:FirstName>PwsExpenseTypeRef>
<b:LastName>Spratt</b:LastName>ExpenseTypeId i:nil="true"/>
<b:MiddleName i:nil="true"/>:ExpenseTypeName>Telecom-NN</b:ExpenseTypeName>
<<b:ExpenseTypeUid>1152921504606861208</ab:EngagementManager>ExpenseTypeUid>
<a:EngagementName>Engagement A</a:EngagementName></b:PwsExpenseTypeRef>
<a<b:EngagementTypeDescriptor>PwsExpenseTypeRef>
<EngagementTypeId<b:ExpenseTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName><b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
<EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName> </b:PwsExpenseTypeRef>
<EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884</EngagementTypeUid><b:PwsExpenseTypeRef>
<b:ExpenseTypeId <a:BillableFlag>true</a:BillableFlag>i:nil="true"/>
</a:EngagementTypeDescriptor><b:ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
<a<b:EngagementCurrencyDecimalDigits>2<ExpenseTypeUid>1152921504606869373</ab:EngagementCurrencyDecimalDigits>ExpenseTypeUid>
<a:EngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
</b:PwsExpenseTypeRef>
<b:CurrencyCode>USD</b:CurrencyCode>PwsExpenseTypeRef>
<b:CurrencyIdExpenseTypeId i:nil="true"/>
<b:CurrencyUid>1152921504606851838<ExpenseTypeName>03. ER-PASS-NR</b:CurrencyUid>ExpenseTypeName>
</a:EngagementCurrencyIdentity> <b:ExpenseTypeUid>1152921504606881912</b:ExpenseTypeUid>
</a:EngagementDescriptor> </b:PwsExpenseTypeRef>
<a:LatestRoleEndDate>2018-02-28T00:00:00Z</a:LatestRoleEndDate> <b:PwsExpenseTypeRef>
<a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:LocationIdExpenseTypeId i:nil="true"/>
<b:LocationName>USA<ExpenseTypeName>Mileage(Locked)-NA</b:LocationName>ExpenseTypeName>
<b:LocationUid>1152921504606855985<ExpenseTypeUid>1152921504606881914</b:LocationUid>ExpenseTypeUid>
</a:LocationIdentity>b:PwsExpenseTypeRef>
<a:OpenForCostFlag>true</a:OpenForCostFlag><b:PwsExpenseTypeRef>
<a:ProjectCloseDate>2018-02-28T00:00:00Z</a:ProjectCloseDate><b:ExpenseTypeId i:nil="true"/>
<a<b:ProjectDescription i:nil="true"/>ExpenseTypeName>07. TCAF-AN</b:ExpenseTypeName>
<a:ProjectManager xmlns<b:ExpenseTypeUid>1152921504606881915</b="http://projectorpsa.com/DataContracts/Shared/Common/">:ExpenseTypeUid>
<b:UserDisplayName>Jack Spratt<</b:UserDisplayName>PwsExpenseTypeRef>
<b:UserId i:nil="true"/>PwsExpenseTypeRef>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>:ExpenseTypeId i:nil="true"/>
<b:UserUid>1152921504607112369<ExpenseTypeName>08. PASS-RR</b:UserUid>ExpenseTypeName>
<b:EmailAddress>jack@revcorp.bb<ExpenseTypeUid>1152921504606881916</b:EmailAddress>ExpenseTypeUid>
<b:FirstName>Jack<</b:FirstName>PwsExpenseTypeRef>
<b:LastName>Spratt</b:LastName>PwsExpenseTypeRef>
<b:MiddleNameExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Exp. Type with a very long name and hits the <limit</a:ProjectManager>b:ExpenseTypeName>
<a<b:ProjectName>Project A<ExpenseTypeUid>1152921504606890356</a:ProjectName>b:ExpenseTypeUid>
<a:ProjectOpenDate>2018-01-01T00:00:00Z</a:ProjectOpenDate></b:PwsExpenseTypeRef>
<a<b:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">PwsExpenseTypeRef>
<b:ProjectStageIdExpenseTypeId i:nil="true"/>
<b:ProjectStageName>Delivery<ExpenseTypeName>06. ER-AA</b:ProjectStageName>ExpenseTypeName>
<b:ProjectStageShortName>Delivery<ExpenseTypeUid>1152921504606890357</b:ProjectStageShortName>ExpenseTypeUid>
<b:ProjectStageUid>1152921504606853304<</b:ProjectStageUid>PwsExpenseTypeRef>
</a:ProjectStageIdentity>ExpenseTypeIdentities>
</a:PwsExpenseEntryProject>
<a:RoleCount>1</a:RoleCount> </a:Projects>
<a:Udf1InactiveFlag>false</a:Udf1InactiveFlag> <a:Receipts/>
<a:Udf1ValuesTitleIdentity xmlns:b="http://schemasprojectorpsa.microsoft.com/2003DataContracts/10Shared/SerializationCommon/Arrays"/>
<a:Udf2InactiveFlag>false</a:Udf2InactiveFlag><b:DepartmentIdentity>
<a<b:Udf2ValuesDepartmentId xmlnsi:bnil="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
"true"/>
<b:DepartmentName>Management</b:DepartmentName>
<b:string>Celebration</b:string>DepartmentUid>1152921504606851319</b:DepartmentUid>
</b:DepartmentIdentity>
<b:TitleId i:nil="true"/>
<b:string>TeamTitleName>Managing Building<Partner</b:string>TitleName>
<b:TitleUid>1152921504606862839</b:TitleUid>
<b:string>Client Meeting</b:string> </a:TitleIdentity>
<b:string>Other</b:string><a:Vouchers>
<a:PwsPaymentVoucherSummary>
</a:Udf2Values> <PaymentVoucherId <a:AllowBookingFlag>true</a:AllowBookingFlag>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:Udf1DefaultValue i:nil="true"/><PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00217</PaymentVoucherNumber>
<a:Udf2DefaultValue i:nil="true"/><PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</PaymentVoucherUid>
<a:ExpenseTypeIdentitiesApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PwsExpenseTypeRef>UserDisplayName>PPSA Support User</b:UserDisplayName>
<b:ExpenseTypeIdUserId i:nil="true"/>
<b:ExpenseTypeName>Meals<UserReferenceSystemId>000</b:ExpenseTypeName>
UserReferenceSystemId>
<b:ExpenseTypeUid>1152921504606878415<UserUid>1152921504606944261</b:ExpenseTypeUid>UserUid>
<<b:EmailAddress>support@projectorpsa.com</b:PwsExpenseTypeRef>EmailAddress>
<b:PwsExpenseTypeRef>FirstName>PPSA Support User</b:FirstName>
<b:ExpenseTypeId i:nil="true"/>
LastName>PPSA Support User</b:LastName>
<b:ExpenseTypeName>Other/Misc Billable<MiddleName>PPSA Support User</b:ExpenseTypeName>MiddleName>
</a:ApprovedToPayByUser>
<b:ExpenseTypeUid>1152921504606879705</b:ExpenseTypeUid> <a:ApprovedToPayTimestamp>2018-11-10T22:41:20.657Z</a:ApprovedToPayTimestamp>
</b:PwsExpenseTypeRef> <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
<b:PwsExpenseTypeRef> <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<b<a:ExpenseTypeIdPaidTimestamp i:nil="true"/>
<b:ExpenseTypeName>Meals and Entertainment</b:ExpenseTypeName><a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ExpenseTypeUid>1152921504606881279</b:ExpenseTypeUid><b:VendorId i:nil="true"/>
<<b:VendorName>Barry Allen</b:PwsExpenseTypeRef>VendorName>
<b:VendorUid>1152921504606931573</b:PwsExpenseTypeRef>VendorUid>
<b:ExpenseTypeIdVendorNumber>Barry i:nil="true"/>
Allen</b:VendorNumber>
<b:ExpenseTypeName>Travel<ExpenseReportPayeeFlag>true</b:ExpenseTypeName>
ExpenseReportPayeeFlag>
<b:ExpenseTypeUid>1152921504606881280<InactiveFlag>false</b:ExpenseTypeUid>InactiveFlag>
<<b:ResourceVendorFlag>true</b:PwsExpenseTypeRef>ResourceVendorFlag>
<<b:VendorInvoicePayeeFlag>false</ab:ExpenseTypeIdentities>VendorInvoicePayeeFlag>
</a:PwsExpenseEntryProject> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
</a:Projects> </a:PayeeVendor>
<a:Receipts> <a:PwsReceiptDetail>PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
<ReceiptId<a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ReceiptUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607351893</ReceiptUid><a:ReceivedTimestamp i:nil="true"/>
<ReferenceId<a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DocumentIdentityTransmittedTimestamp xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/""true"/>
<a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
<b:DocumentRefId i:nil="true"/> </a:PwsPaymentVoucherSummary>
<b:DocumentRefUid>1152921504607571579</b:DocumentRefUid> </a:Vouchers>
<<a:AllowCloneFlag>true</a:DocumentIdentity>AllowCloneFlag>
<a:AllowDeleteFlag>false</a:AllowDeleteFlag>
<a:EntireExpenseReportFlag>false</a:EntireExpenseReportFlag> <a:Category>F</a:Category>
<a:ExpenseDocumentIdentityCreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>PPSA <b:DocumentNumber>ER00709<Support User</b:DocumentNumber>
UserDisplayName>
<b:ExpenseDocumentIdUserId i:nil="true"/>
<b:UserReferenceSystemId>000</b:UserReferenceSystemId>
<b:ExpenseDocumentUid>1152921504607683557<UserUid>1152921504606944261</b:ExpenseDocumentUid>UserUid>
</a:ExpenseDocumentIdentity><b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
<b:FirstName>PPSA Support <a:Notes i:nil="true"/>User</b:FirstName>
<b:LastName>PPSA Support <a:NotesClearFlag>false</a:NotesClearFlag>User</b:LastName>
<b:MiddleName>PPSA Support User</b:MiddleName>
<a:ReceiptCostCards> </a:CreatedByUser>
<a:PwsReceiptCostCard> <a:CreatedTimestamp>2018-11-10T22:39:41.607Z</a:CreatedTimestamp>
<a:CostCardIdentityLastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>PPSA Support User</b:UserDisplayName>
<b:CostCardIdUserId i:nil="true"/>
<b:CostCardUid>1152921504614515257<UserReferenceSystemId>000</b:CostCardUid>UserReferenceSystemId>
<b:UserUid>1152921504606944261</b:UserUid>
<b:ReferenceId i:nil="true"/> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
<b:FirstName>PPSA Support <User</ab:CostCardIdentity>FirstName>
<b:LastName>PPSA Support User</b:LastName>
<a:ReferenceNumber i:nil="true"/> <b:MiddleName>PPSA Support User</b:MiddleName>
<a:ReferenceNumberClearFlag>false<</a:ReferenceNumberClearFlag>LastUpdatedByUser>
<<a:LastUpdatedTimestamp>2018-11-10T22:39:48.163Z</a:PwsReceiptCostCard>LastUpdatedTimestamp>
</a:ReceiptCostCards>
<a:PaymentVoucherItems>
<a:NumberPages i:nil="true"/> <a:PwsPaymentVoucherItem>
<a:DocumentName>01_Scan_1.jpeg<Amount>235</a:DocumentName>Amount>
<a:NumberPagesShort i:nil="true"/>EffectiveStatus>F</a:EffectiveStatus>
<a:DocumentArchivedFlag>false<ItemCount>1</a:DocumentArchivedFlag>ItemCount>
</a:PwsReceiptDetail> <a:PaymentVoucher>
</a:Receipts> <PaymentVoucherId <a:TitleIdentityi:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<PaymentVoucherNumber <b:DepartmentIdentity>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00217</PaymentVoucherNumber>
<b:DepartmentId i:nil="true"/><PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</PaymentVoucherUid>
<b<a:DepartmentName>AdministrativeApprovedToPayByUser Team</b:DepartmentName>xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DepartmentUid>1152921504606854346</b:DepartmentUid> <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
</b:DepartmentIdentity> <b:TitleIdUserId i:nil="true"/>
<b:TitleName>Level 2</b:TitleName> <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
<b:TitleUid>1152921504606876426</b:TitleUid> <<b:UserUid>1152921504606944261</ab:TitleIdentity>
UserUid>
<a:Vouchers/> <a:AllowCloneFlag>true</a:AllowCloneFlag><b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
<a:AllowDeleteFlag>false</a:AllowDeleteFlag> <b:FirstName>PPSA Support <a:Category>S<User</a:Category>
b:FirstName>
<a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>BethLastName>PPSA Support Brown<User</b:UserDisplayName>LastName>
<b:UserId i:nil="true"/> <b:MiddleName>PPSA Support User</b:MiddleName>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId> <b:UserUid>1152921504607112693</b:UserUid></a:ApprovedToPayByUser>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress> <a:ApprovedToPayTimestamp>2018-11-10T22:41:20.657Z</a:ApprovedToPayTimestamp>
<b:FirstName>Beth</b:FirstName> <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
<b:LastName>Brown</b:LastName> <b<a:MiddleNamePaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
</a:CreatedByUser> <a:PaidTimestamp i:nil="true"/>
<a:CreatedTimestamp>2018-02-08T13:52:45.883Z</a:CreatedTimestamp> <a:LastUpdatedByUserPayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>VendorId i:nil="true"/>
<b:UserIdVendorName>Barry i:nil="true"/>Allen</b:VendorName>
<b:UserReferenceSystemId>E123<VendorUid>1152921504606931573</b:UserReferenceSystemId>VendorUid>
<b:UserUid>1152921504607112369<VendorNumber>Barry Allen</b:UserUid>VendorNumber>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<b:FirstName>Jack</b:FirstName> <b:LastName>Spratt<InactiveFlag>false</b:LastName>InactiveFlag>
<b:MiddleName i:nil="true"/> <b:ResourceVendorFlag>true</b:ResourceVendorFlag>
</a:LastUpdatedByUser> <a:LastUpdatedTimestamp>2018-02-08T15:58:02.7Z</a:LastUpdatedTimestamp> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<a:PaymentVoucherItems> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
<a:PwsPaymentVoucherItem> <a:Amount>197.57<</a:Amount>PayeeVendor>
<a:EffectiveStatus>A<PaymentWorkflowStatus>F</a:EffectiveStatus>PaymentWorkflowStatus>
<a:ItemCount>2</a:ItemCount>:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:PaymentVoucherReceivedTimestamp i:nil="true"/>
<a:ProjectSummaryTransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
</a:PwsPaymentVoucherItem>
/Common/"/>
<a:PwsPaymentVoucherItem> <a:TransmittedTimestamp i:nil="true"/>
<a:Amount>20</a:Amount> <a:EffectiveStatus>S<CanMarkReceivedFlag>true</a:EffectiveStatus>CanMarkReceivedFlag>
<a:ItemCount>1<</a:ItemCount>
<a:PaymentVoucher i:nil="true"/>PaymentVoucher>
<a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
</a:PwsPaymentVoucherItem>
</a:PaymentVoucherItems>
<a:Status>PA<Status>F</a:Status>
<a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
<a:MileageUom>M<MileageUom>K</a:MileageUom>
<a:ExpenseDocumentLockedFlag>false<ExpenseDocumentLockedFlag>true</a:ExpenseDocumentLockedFlag>
<a:ApprovalWorkflowStatus>PA<ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
<a:CostCardTotalDisbursedAmount>217.57<CostCardTotalDisbursedAmount>235</a:CostCardTotalDisbursedAmount>
<a:DeleteExpenseDocumentUnavailableReason>APP</a:DeleteExpenseDocumentUnavailableReason>
<a:DueToOtherPayeesAmount>47.56<DueToOtherPayeesAmount>0</a:DueToOtherPayeesAmount>
<a:InvoiceWorkflowStatus>PB<InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
<a:MaintainExpenseDocumentUnavailableReason i:nil="true"/>MaintainExpenseDocumentUnavailableReason>LOK</a:MaintainExpenseDocumentUnavailableReason>
<a:PaymentWorkflowStatus>N<PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
<a:ViewInExpenseEntryFlag>true</a:ViewInExpenseEntryFlag>
<a:MaintainEntireEdReceiptsUnavailableReason>LCK</a:MaintainEntireEdReceiptsUnavailableReason>
</a:ExpenseDocument>
|