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Elements
Element | Data Type | Description | Sample Data |
|---|---|---|---|
AllowAttachReceiptsToCcFlag | Boolean | True if caller is allowed to attach receipts to cost cards on the expense document. | true |
AllowAttachReceiptsToEdFlag | Boolean | True if caller is allowed to attach receipts to the entire expense document. | true |
CostCards | The complete set of information regarding the cost card(s) on this expense document. | ||
DisbursedCurrencyIdentity | The currency associated with disbursed amount on this expense document. | ||
DocumentCount | Int32 | The number of receipts attached to this expense document. | 1 |
ExpenseDocumentDetail | The 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 | If set to 'true', the expense document includes VAT (value added tax). | false |
Invoices | Basic information about the invoice(s) associated with the cost card(s) on this expense document. | ||
Locations | The location(s) associated with the cost card(s) on this expense document. | ||
LockedFlag | Boolean | If set to 'true', the expense document is locked. | false |
NoteCount | Int32 | 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 | The payee vendor(s) associated with the expense document. | ||
Projects | The project(s) associated with the cost card(s) expense document. | ||
Receipts | The receipt(s) associated with the expense document. | ||
TitleIdentity | The 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 | If set to 'true', this expense document can be cloned. | true |
AllowDeleteFlag | Boolean | 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 | The identity of the user who created the expense document. | ||
CreatedTimestamp | DateTime | The date and time this expense document was created (in UTC format). | 2018-02-08T13:52:45.937Z |
LastUpdatedByUser | The identity of the user who last updated the expense document. | ||
LastUpdatedTimestamp | DateTime | The date and time this expense document was last updated (in UTC format). | 2018-02-08T14:04:34.653Z |
PaymentVoucherItems | The payment voucher(s) associated with this expense document. | ||
Status | String | The 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 | The number of decimal places displayed and stored with the disbursed amount. | 2 |
MileageUom | String | The unit of measure associated with mileage expense types (i.e. miles / kilometers). | M |
ExpenseDocumentLockedFlag | Boolean | If set to 'true', the expense document is locked. | false |
ApprovalWorkflowStatus | String | 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 | The expense document's total disbursed amount. | 217.57 |
DeleteExpenseDocumentUnavailableReason | String | If 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 | The 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 | 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 | If 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 | 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 | If 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 | ||||||
|---|---|---|---|---|---|---|
| ||||||
<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<b:ChargeableFlag>true<PaymentVoucherNumber>PVER00217</ab:ChargeableFlag>PaymentVoucherNumber>
<a:DisbursingCostCenterIdentity xmlns<b:PaymentVoucherUid>1152921504607593565</b="http://projectorpsa.com/: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</a:ExpenseDocumentName>
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/"/>
<a:ApprovedToInvoiceTimestamp i:nil="true"/><b:CurrencyUid>1152921504606849879</b:CurrencyUid>
<a:BilledTimestamp i:nil="true"/>
</a:DisbursedCurrencyIdentity>
<a:ClientAmount>20<DocumentCount>0</a:ClientAmount>
DocumentCount>
<a:CostCardDetail>ExpenseDocumentDetail>
<CostCardId i:nil="true" <DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00217</>DocumentNumber>
<CostCardUid<ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515257</CostCardUid>>
<ReferenceId i:nil="true" <ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607667441</>
ExpenseDocumentUid>
<a:Description>Breakfast<CashAdvanceReturnAmount>0</a:Description>
CashAdvanceReturnAmount>
<a:DescriptionClearFlag>false</a:DescriptionClearFlag>
<a:ExpenseTypeIdentity <a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ExpenseTypeIdCostCenterId i:nil="true"/>
<b:ExpenseTypeName>Meals<CostCenterName>RevCorp US</b:ExpenseTypeName>CostCenterName>
<b:ExpenseTypeUid>1152921504606878415<CostCenterNumber>US</b:ExpenseTypeUid>CostCenterNumber>
</a:ExpenseTypeIdentity><b:CostCenterUid>1152921504606856648</b:CostCenterUid>
</a:CostCenterIdentity>
<a:IncurredAmount>20</a:IncurredAmount>DocumentName>Expense report created 10 Nov 2018</a:DocumentName>
<a:IncurredDate>2018-02-06T00:00:00Z<DocumentType>E</a:IncurredDate>
DocumentType>
<a:IncurredOpsCurrencyIdentityLocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:OpsCurrencyCode>USD</b:OpsCurrencyCode>
<b:OpsCurrencyId LocationId i:nil="true"/>
</a:IncurredOpsCurrencyIdentity><b:LocationName>Shanghai</b:LocationName>
<a:IncurredVatAmount>0</a:IncurredVatAmount><b:LocationUid>1152921504606852815</b:LocationUid>
<a:LocationClearFlag>false<</a:LocationClearFlag>
LocationIdentity>
<a:LocationIdentityResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceDisplayName>Barry Allen</b:ResourceDisplayName>
<b:LocationIdResourceId i:nil="true"/>
<b:LocationName>USA<<b:ResourceReferenceSystemId>barry1</b:LocationName>
ResourceReferenceSystemId>
<b:LocationUid>1152921504606855985<ResourceUid>1152921504607019493</b:LocationUid>
ResourceUid>
</a:LocationIdentity>ResourceIdentity>
<a:NonBillableFlag>false</a:NonBillableFlag><a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<a:OverrideClientAmount<b:VendorId i:nil="true"/>
<a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag><b:VendorName>Barry Allen</b:VendorName>
<b:VendorUid>1152921504606931573</b:VendorUid>
<a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag> <b:VendorNumber>Barry Allen</b:VendorNumber>
<a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> </a:VendorIdentity>
<b:VendorId <a:VendorInvoiceDate i:nil="true"/>
<b:VendorName>Beth Brown</b:VendorName><a:VendorInvoiceReferenceNumber i:nil="true"/>
<a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorUid>1152921504607055834</b:VendorUid> <b:VendorId i:nil="true"/>
<b:VendorNumber>Beth Brown</b:VendorNumber> <b:VendorName>Barry Allen</b:VendorName>
</a:PayeeVendorIdentity> <b:VendorUid>1152921504606931573</b:VendorUid>
<a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:VendorNumber>Barry Allen</b:VendorNumber>
<b:ProjectCode>P001407-001<ExpenseReportPayeeFlag>true</b:ProjectCode>ExpenseReportPayeeFlag>
<b:InactiveFlag>false</b:InactiveFlag>
<b:ProjectId i:nil="true"/> <b:ResourceVendorFlag>true</b:ResourceVendorFlag>
<b:ProjectUid>1152921504607413030</b:ProjectUid> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
</a:ProjectIdentity> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
<a:ResourceClearFlag>false<</a:ResourceClearFlag>Vendor>
<a:SubcontractorInvoiceDate i:nil="true"/>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName><a:SubcontractorInvoiceReferenceNumber i:nil="true"/>
<b:ResourceId<a:NewDocumentNumber i:nil="true"/>
<a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>
<b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId> <a:Timestamp>AAAAABE+Au8=</a:Timestamp>
<b<a:ResourceUid>1152921504607111786<VendorInvoiceReferenceNumberClearFlag>false</b:ResourceUid>
a:VendorInvoiceReferenceNumberClearFlag>
</a:ResourceIdentity>ExpenseDocumentDetail>
<a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
<a:Timestamp>AAAAAA62Iyg=</a:Timestamp> <a:Invoices>
<a:TotalAmountDisbursedCurrency>20</a:TotalAmountDisbursedCurrency>PwsExpenseEntryInvoice>
<InvoiceId <a:Udf1i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00101</InvoiceNumber>
<b:UdfId i:nil="true"/> <InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607632849</InvoiceUid>
<b:UdfName>Attendees</b:UdfName> <a:IssuedFlag>true</a:IssuedFlag>
<b:UdfUid>1152921504606860180<</ba:UdfUid>PwsExpenseEntryInvoice>
</a:Invoices>
<b:BooleanValue i:nil="true"/>
<a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DataType>I</b:DataType>
PwsLocationSummary>
<b:DateValueLocationId i:nil="true"/>
<b:IntegerValue>1<LocationName>Shanghai</b:IntegerValue>
LocationName>
<b:ResourceIdentityValue i:nil="true"/>
LocationUid>1152921504606852815</b:LocationUid>
<b:TextValue i:nil="true"/>CurrencyIdentity>
<b:UdfTreatment>A<CurrencyCode>CNY</b:UdfTreatment>
CurrencyCode>
<b:StoplightValues/>
CurrencyId i:nil="true"/>
<b:NumericValue>1<CurrencyUid>1152921504606849973</b:NumericValue>CurrencyUid>
</b:CurrencyIdentity>
<b:RelationValue i:nil="true"/> <b:InactiveFlag>false</b:InactiveFlag>
</a:Udf1> <b:MileageUom>K</b:MileageUom>
<a:Udf1ClearFlag>false</a:Udf1ClearFlag><b:OpsCurrencyIdentity>
<a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:OpsCurrencyCode>CNY</b:OpsCurrencyCode>
<b:UdfIdOpsCurrencyId i:nil="true"/>
<b:UdfName>Purpose<</b:UdfName>
OpsCurrencyIdentity>
<b:UdfUid>1152921504606860181<EnabledForCostcardsFlag>true</b:UdfUid>
EnabledForCostcardsFlag>
<b:BooleanValue i:nil="true"/>
EnabledForProjectsFlag>true</b:EnabledForProjectsFlag>
<b:DataType>L<EnabledForResourcesFlag>true</b:DataType>EnabledForResourcesFlag>
<b:EnabledForTimecardsFlag>true</b:EnabledForTimecardsFlag>
<b:DateValue i:nil="true"/> </b:PwsLocationSummary>
<b:IntegerValue i:nil="true"/></a:Locations>
<a:LockedFlag>true</a:LockedFlag>
<b:ResourceIdentityValue i:nil="true"/><a:NoteCount>0</a:NoteCount>
<a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:TextValue>Other</b:TextValue> <b:PwsVendorSummary>
<b:UdfTreatment>A</b:UdfTreatment>:VendorId i:nil="true"/>
<b:StoplightValues/>
VendorName>Barry Allen</b:VendorName>
<b:NumericValue i:nil="true"/>
VendorUid>1152921504606931573</b:VendorUid>
<b:RelationValueVendorNumber>Barry i:nil="true"/>Allen</b:VendorNumber>
</a:Udf2><b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<a:Udf2ClearFlag>false</a:Udf2ClearFlag><b:InactiveFlag>false</b:InactiveFlag>
<a:Units>1</a:Units><b:ResourceVendorFlag>true</b:ResourceVendorFlag>
<b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<a:ExternalGroupingIdentifier i:nil="true"/> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
<a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag> </b:PwsVendorSummary>
</a:CostCardDetail>PayeeVendors>
<a:Projects>
<a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:PwsExpenseEntryProject>
<b:UserDisplayName>Beth Brown</b:UserDisplayName> <ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125-001</ProjectCode>
<b:UserId<ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId><ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607425735</ProjectUid>
<b:UserUid>1152921504607112693</b:UserUid><a:BookedResourcesOnlyFlag>true</a:BookedResourcesOnlyFlag>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress><a:EarliestRoleStartDate>2018-11-01T00:00:00Z</a:EarliestRoleStartDate>
<a:EngagementDescriptor>
<b:FirstName>Beth</b:FirstName> <b:LastName>Brown</b:LastName><EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125</EngagementCode>
<b:MiddleName<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
</a:CreatedByUser> <EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607337264</EngagementUid>
<a:CreatedTimestamp>2018-02-08T13:52:46.34Z</a:CreatedTimestamp>ClientDescriptor>
<a:CreditedCostCardIdentity<ClientId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DisbursedAmountDisbursedCurrency>20</a:DisbursedAmountDisbursedCurrency><ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">C000126</ClientNumber>
<a:DisbursedAmountEngagementCurrency>20</a:DisbursedAmountEngagementCurrency> <ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606973634</ClientUid>
<a:DocumentCount>1<ClientName>Lyric Opera</a:DocumentCount>ClientName>
<a:EngagementCurrencyParentClientDescriptor xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/""true"/>
<b:CurrencyCode>USD<</ba:CurrencyCode>ClientDescriptor>
<b<a:CurrencyIdEngagementManager ixmlns:nilb="true"/>http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyUid>1152921504606851838<UserDisplayName>PPSA Support User</b:CurrencyUid>UserDisplayName>
</a:EngagementCurrency> <b:UserId i:nil="true"/>
<a:ExpenseAmount>0</a:ExpenseAmount> <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
<a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag> <a:FxRate>1</a:FxRate><b:UserUid>1152921504606944261</b:UserUid>
<a:FxRateActual>1</a:FxRateActual> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
<a:InvoiceIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:FirstName>PPSA Support User</b:FirstName>
<a:InvoiceWorkflowStatus>N</a:InvoiceWorkflowStatus> <b:LastName>PPSA Support <a:InvoicedAmount>0<User</a:InvoicedAmount>b:LastName>
<a<b:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">MiddleName>PPSA Support User</b:MiddleName>
<b:UserDisplayName>Jack Spratt</b:UserDisplayName></a:EngagementManager>
<b<a:UserId i:nil="true"/>EngagementName>Barber of Serville</a:EngagementName>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId><a:EngagementTypeDescriptor>
<EngagementTypeId <b:UserUid>1152921504607112369</b:UserUid>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<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>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</b:VendorNumber>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<b:InactiveFlag>false</b:InactiveFlag>
<b:ResourceVendorFlag>true</b:ResourceVendorFlag>
<b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
</a:Vendor>
<a:SubcontractorInvoiceDate i:nil="true"/>
<a:SubcontractorInvoiceReferenceNumber i:nil="true"/>
<a:NewDocumentNumber i:nil="true"/>
<a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>
<a:Timestamp>AAAAAA62IyE=</a:Timestamp>
<a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
</a:ExpenseDocumentDetail>
<a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>
<a:Invoices>
<a:PwsExpenseEntryInvoice>
<InvoiceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<InvoiceNumber <EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00462</InvoiceNumber>
<InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607622627</InvoiceUid>
<a:IssuedFlag>true</a:IssuedFlag>
</a:PwsExpenseEntryInvoice>
/Shared/Common/">[c].Billable - Time & Material</EngagementTypeName>
</a:Invoices> <a:Locations<EngagementTypeShortName xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">>TM</EngagementTypeShortName>
<b:PwsLocationSummary> <b:LocationId i:nil="true"/><EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863607</EngagementTypeUid>
<b:LocationName>USA</b:LocationName> <a:BillableFlag>true</a:BillableFlag>
<b:LocationUid>1152921504606855985</b:LocationUid> <b:CurrencyIdentity></a: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<</ba:EnabledForTimecardsFlag>LocationIdentity>
</b:PwsLocationSummary> <a:OpenForCostFlag>true</a:OpenForCostFlag>
</a:Locations> <a:ProjectCloseDate i:nil="true"/>
<a:LockedFlag>true</a:LockedFlag> <a:NoteCount>0</a:NoteCount>:ProjectDescription i:nil="true"/>
<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><a:ProjectOpenDate>2018-11-01T00:00:00Z</a:ProjectOpenDate>
<b:PwsVendorSummary><a:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorIdProjectStageId i:nil="true"/>
<b:VendorName>Beth Brown<ProjectStageName>Delivery</b:VendorName>ProjectStageName>
<b:VendorUid>1152921504607055834<ProjectStageShortName>Delivery</b:VendorUid>ProjectStageShortName>
<b:VendorNumber>Beth Brown<ProjectStageUid>1152921504606849646</b:VendorNumber>ProjectStageUid>
<b:ExpenseReportPayeeFlag>true<</ba:ExpenseReportPayeeFlag>ProjectStageIdentity>
<b<a:InactiveFlag>false<RoleCount>1</ba:InactiveFlag>RoleCount>
<b<a:ResourceVendorFlag>true<Udf1InactiveFlag>false</ba:ResourceVendorFlag>Udf1InactiveFlag>
<a:Udf1Values <bxmlns:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<b<a:SubcontractorInvoicePayeeFlag>true<Udf2InactiveFlag>false</ba:SubcontractorInvoicePayeeFlag>Udf2InactiveFlag>
</b:PwsVendorSummary> <a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
</a:PayeeVendors> <a:AllowBookingFlag>true</a:AllowBookingFlag>
<a:Projects> <a:PwsExpenseEntryProject><a:Udf1DefaultValue i:nil="true"/>
<ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode><a:Udf2DefaultValue i:nil="true"/>
<ProjectId i:nil="true"<a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid><b:PwsExpenseTypeRef>
<b:ExpenseTypeId <a:BookedResourcesOnlyFlag>false</a:BookedResourcesOnlyFlag>i:nil="true"/>
<a<b:EarliestRoleStartDate>2018ExpenseTypeName>Entertainment-01-01T00:00:00Z</a:EarliestRoleStartDate>Desc-NN</b:ExpenseTypeName>
<a:EngagementDescriptor><b:ExpenseTypeUid>1152921504606861202</b:ExpenseTypeUid>
<EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode></b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid><b:ExpenseTypeId i:nil="true"/>
<a:ClientDescriptor><b:ExpenseTypeName>Mileage-NN</b:ExpenseTypeName>
<ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/><b:ExpenseTypeUid>1152921504606861203</b:ExpenseTypeUid>
<ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber></b:PwsExpenseTypeRef>
<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid><b:PwsExpenseTypeRef>
<a<b:ClientName>Projector PSA</a:ClientName>ExpenseTypeId i:nil="true"/>
<a<b:ParentClientDescriptor i:nil="true"/>ExpenseTypeName>Printing and Copying-RR</b:ExpenseTypeName>
<<b:ExpenseTypeUid>1152921504606861204</ab:ClientDescriptor>ExpenseTypeUid>
<a:EngagementManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
</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>
</b:PwsExpenseTypeRef>
<EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName> <b:PwsExpenseTypeRef>
<EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884</EngagementTypeUid> <b:ExpenseTypeId i:nil="true"/>
<a:BillableFlag>true</a:BillableFlag> <b:ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
</a:EngagementTypeDescriptor> <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>
<<b:ExpenseTypeUid>1152921504606881912</a:EngagementCurrencyIdentity>b:ExpenseTypeUid>
</a:EngagementDescriptor>b:PwsExpenseTypeRef>
<a:LatestRoleEndDate>2018-02-28T00:00:00Z</a:LatestRoleEndDate><b:PwsExpenseTypeRef>
<a<b:LocationIdentityExpenseTypeId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/">true"/>
<b:LocationId i:nil="true"/>:ExpenseTypeName>Mileage(Locked)-NA</b:ExpenseTypeName>
<b:LocationName>USA<ExpenseTypeUid>1152921504606881914</b:LocationName>ExpenseTypeUid>
<b:LocationUid>1152921504606855985<</b:LocationUid>PwsExpenseTypeRef>
</a:LocationIdentity><b:PwsExpenseTypeRef>
<a:OpenForCostFlag>true</a:OpenForCostFlag><b:ExpenseTypeId i:nil="true"/>
<a:ProjectCloseDate>2018-02-28T00:00:00Z</a:ProjectCloseDate><b:ExpenseTypeName>07. TCAF-AN</b:ExpenseTypeName>
<a:ProjectDescription i:nil="true"/><b:ExpenseTypeUid>1152921504606881915</b:ExpenseTypeUid>
<a:ProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> </b:PwsExpenseTypeRef>
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>PwsExpenseTypeRef>
<b:UserIdExpenseTypeId i:nil="true"/>
<b:UserReferenceSystemId>E123<ExpenseTypeName>08. PASS-RR</b:UserReferenceSystemId>ExpenseTypeName>
<b:UserUid>1152921504607112369<ExpenseTypeUid>1152921504606881916</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>Exp. Type with a very long name and hits the limit</b:ExpenseTypeName>
</a:ProjectManager> <b:ExpenseTypeUid>1152921504606890356</b:ExpenseTypeUid>
<a:ProjectName>Project A</a:ProjectName> </b:PwsExpenseTypeRef>
<a:ProjectOpenDate>2018-01-01T00:00:00Z</a:ProjectOpenDate> <b:PwsExpenseTypeRef>
<a:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <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://schemas.microsoftprojectorpsa.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<DepartmentUid>1152921504606851319</b:string>DepartmentUid>
</b:DepartmentIdentity>
<b:string>Team Building</b:string>TitleId i:nil="true"/>
<b:TitleName>Managing Partner</b:TitleName>
<b:string>Client Meeting<TitleUid>1152921504606862839</b:string>TitleUid>
</a:TitleIdentity>
<b:string>Other</b:string> <a:Vouchers>
</a:Udf2Values><a:PwsPaymentVoucherSummary>
<a:AllowBookingFlag>true</a:AllowBookingFlag><PaymentVoucherId 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"/> <b: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:PwsExpenseTypeRef>
:VendorUid>1152921504606931573</b: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="true"http://projectorpsa.com/DataContracts/Shared/Common/">>
<a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
<b:DocumentRefId i:nil="true"/> </a:PwsPaymentVoucherSummary>
</a:Vouchers>
<b:DocumentRefUid>1152921504607571579</b:DocumentRefUid> <a:AllowCloneFlag>true</a:AllowCloneFlag>
<<a:AllowDeleteFlag>false</a:DocumentIdentity>AllowDeleteFlag>
<a:EntireExpenseReportFlag>false<Category>F</a:EntireExpenseReportFlag>
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 <a:ReceiptCostCards>User</b:MiddleName>
</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"/>PwsPaymentVoucherItem>
<a:DocumentName>01_Scan_1.jpeg<<a: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:TitleUid>1152921504606876426<UserReferenceSystemId>000</b:TitleUid>UserReferenceSystemId>
</a:TitleIdentity> <b:UserUid>1152921504606944261</b:UserUid>
<a:Vouchers/> <a:AllowCloneFlag>true</a:AllowCloneFlag> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
<a:AllowDeleteFlag>false</a:AllowDeleteFlag> <a:Category>S</a:Category> <b:FirstName>PPSA Support User</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>
/"/>
<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>
|