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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
titlePwsExpenseDocumentElement

Elements


Element

Data Type

Required?

Default

 

Description

Sample Data

AllowAttachReceiptsToCcFlag

Boolean

On Insert: No

On Update: No

Dependent on installation setting

 

 

True if caller is allowed to attach receipts to cost cards on the expense document.

true

AllowAttachReceiptsToEdFlag

Boolean

On Insert: No

On Update: No

Dependent on installation setting

 

True if caller is allowed to attach receipts to the entire expense document.

true

CostCards

PwsCostCardElement

[]On Insert: No

On Update: No

 

The complete set of information regarding the cost

cards

card(s) on this expense document.

 


DisbursedCurrencyIdentity

PwsCurrencyRef

On Insert: No

On Update: No

 

The currency associated with disbursed amount on this expense document.

 


DocumentCount

DocumentCount

Int32

On Insert: No

On Update: No

 

The number of

documents (i.e.

receipts

)

attached to this expense

document 

document.

 
1

ExpenseDocumentDetail

PwsExpenseDocumentDetail

 

 

The complete set of information regarding

cost cards on this expense document

 

ExpenseDocumentVatFlag

Boolean

 

 

 

 

Invoices

PwsExpenseEntryInvoice[]

 

 

 

 

Locations

PwsLocationSummary[]

 

 

 

 

LockedFlag

Boolean

 

 

 

 

NoteCount

Int32

 

 

 

 

PayeeVendors

PwsVendorSummary[]

 

 

 

 

Projects

PwsExpenseEntryProject[]

 

 

 

 

Receipts

PwsReceiptDetail[]

 

 

 

 

TitleIdentity

PwsTitleRef

 

 

 

 

Vouchers

PwsPaymentVoucherSummary[]

 

 

 

 

AllowCloneFlag

Boolean

 

 

 

 

AllowDeleteFlag

Boolean

 

 

 

 

Category

String

 

 

 

 

CreatedByUser

PwsUserSummary

 

 

 

 

CreatedTimestamp

DateTime

 

 

 

 

LastUpdatedByUser

PwsUserSummary

 

 

 

 

LastUpdatedTimestamp

DateTime

 

 

 

 

PaymentVoucherItems

PwsPaymentVoucherItem[]

 

 

 

 

Status

String

 

 

Click here for more information.

 

DisbursedCurrencyDecimalDigits

Byte

 

 

 

 

MileageUom

String

 

 

 

 

ExpenseDocumentLockedFlag

Boolean

 

 

 

 

ApprovalWorkflowStatus

String

 

 

 

 

CostCardTotalDisbursedAmount

Double

 

 

 

 

DeleteExpenseDocumentUnavailableReason

String

 

 

 

 

DueToOtherPayeesAmount

Double

 

 

 

 

InvoiceWorkflowStatus

String

 

 

 

 

MaintainExpenseDocumentUnavailableReason

String

 

 

 

 

PaymentWorkflowStatus

String

 

 

 

 

ViewInExpenseEntryFlag

Boolean

 

 

 

 

Usage Example(s)

...

languagexml
titleExample 01
collapsetrue

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

PwsExpenseEntryInvoice

Basic information about the invoice(s) associated with the cost card(s) on this expense document.


Locations

PwsLocationSummary

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

PwsVendorSummary

The payee vendor(s) associated with the expense document.


Projects

PwsExpenseEntryProject

The project(s) associated with the cost card(s) expense document.


Receipts

PwsReceiptDetail

The receipt(s) associated with the expense document.


TitleIdentity

PwsTitleRef

The title(s) of the resource(s) with cost cards on the expense document.


Vouchers

PwsExpenseEntryVoucher

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

PwsUserSummary

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

PwsUserSummary

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

PwsPaymentVoucherItem

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
MaintainEntireEdReceiptsUnavailableReasonString

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
languagexml
titleExample 01
collapsetrue
            <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>PPSA Support User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>PPSA Support User</b:LastName>
                        <b:MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedByUser>
                     <a:ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedTimestamp>
                     <a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>PPSA Support User</b:LastName>
                        <b:MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedToInvoiceByUser>
                     <a:ApprovedToInvoiceTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedToInvoiceTimestamp>
                     <a:BilledTimestamp>2018-11-10T22:42:13.557Z</a:BilledTimestamp>
                     <a: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/">1152921504614211172</CostCardUid>
                        <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a: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>Travel-AR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        </a:ExpenseTypeIdentity>
                        <a:IncurredAmount>2350</a:IncurredAmount>
                        <a:IncurredDate>2018-11-07T00:00:00Z</a:IncurredDate>
                        <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:OpsCurrencyCode>CNY</b:OpsCurrencyCode>
                           <b:OpsCurrencyId i:nil="true"/>
                        <a:ExpenseDocument></a:IncurredOpsCurrencyIdentity>
                        <a:AllowAttachReceiptsToCcFlag>true<IncurredVatAmount>0</a:AllowAttachReceiptsToCcFlag>IncurredVatAmount>
                        <a:AllowAttachReceiptsToEdFlag>true<LocationClearFlag>false</a:AllowAttachReceiptsToEdFlag>LocationClearFlag>
                        <a:CostCards>LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:LocationId i:nil="true"/>
                           <b:LocationName>Shanghai</b:LocationName>
    <a:PwsCostCardElement>                      <a:AdjustedRevenueAmount i:nil="true"/><b:LocationUid>1152921504606852815</b:LocationUid>
                        <a:ApprovalWorkflowStatus>A<</a:ApprovalWorkflowStatus>LocationIdentity>
                        <a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">NonBillableFlag>false</a:NonBillableFlag>
                        <b<a:UserDisplayName>Bob Smith</b:UserDisplayName>OverrideClientAmount i:nil="true"/>
                        <b:UserId i:nil="true"/><a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
                        <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId><a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
                        <b:UserUid>1152921504607011056</b:UserUid><a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:EmailAddress>bob@projectorpsa.com</b:EmailAddress>:VendorId i:nil="true"/>
                           <b:FirstName>Bob<VendorName>Barry Allen</b:FirstName>VendorName>
                           <b:LastName>Smith<VendorUid>1152921504606931573</b:LastName>VendorUid>
                           <b:MiddleNameVendorNumber>Barry i:nil="true"/>Allen</b:VendorNumber>
                        </a:ApprovedByUser>PayeeVendorIdentity>
                     <a:ApprovedTimestamp>2018-02-07T19:32:18.823Z</a:ApprovedTimestamp>
                     <a:ApprovedToInvoiceByUserProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UserDisplayName>Bob Smith<ProjectCode>P001125-001</b:UserDisplayName>ProjectCode>
                           <b:UserIdProjectId i:nil="true"/>
                           <b:UserReferenceSystemId>Partner - 01<ProjectUid>1152921504607425735</b:UserReferenceSystemId>ProjectUid>
                        <b:UserUid>1152921504607011056<</ba:UserUid>ProjectIdentity>
                        <b<a:EmailAddress>bob@projectorpsa.com<ResourceClearFlag>false</ba:EmailAddress>ResourceClearFlag>
                        <b:FirstName>Bob</b:FirstName><a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:LastName>Smith<ResourceDisplayName>Barry Allen</b:LastName>ResourceDisplayName>
                           <b:MiddleNameResourceId i:nil="true"/>
                     </a:ApprovedToInvoiceByUser>      <b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
               <a:ApprovedToInvoiceTimestamp>2018-02-07T19:32:18.81Z</a:ApprovedToInvoiceTimestamp>            <b:ResourceUid>1152921504607019493</b:ResourceUid>
         <a:BilledTimestamp i:nil="true"/>              </a:ResourceIdentity>
       <a:ClientAmount>189.99</a:ClientAmount>
                     <a:CostCardDetail>Timestamp>AAAAABE+AxA=</a:Timestamp>
                        <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/><a:TotalAmountDisbursedCurrency>235</a:TotalAmountDisbursedCurrency>
                        <CostCardUid<a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515251</CostCardUid>>
                           <ReferenceId<b:UdfId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/="true"/>
                           <a:Description>Breakfast Meeting</a:Description><b:UdfName>CUDF_NM_R</b:UdfName>
                           <a<b:DescriptionClearFlag>false<UdfUid>1152921504606857068</a:DescriptionClearFlag>b:UdfUid>
                           <a<b:ExpenseTypeIdentityBooleanValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/""true"/>
                           <b:ExpenseTypeId i:nil="true"/>DataType>I</b:DataType>
                           <b:ExpenseTypeName>Meals</b:ExpenseTypeName>DateValue i:nil="true"/>
                           <b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>:IntegerValue i:nil="true"/>
                            </a:ExpenseTypeIdentity><b:ResourceIdentityValue i:nil="true"/>
                           <a:IncurredAmount>189.99</a:IncurredAmount><b:TextValue i:nil="true"/>
                           <a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate><b:UdfTreatment>A</b:UdfTreatment>
                          <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"<b:StoplightValues/>
                           <b:OpsCurrencyCode>USD</b:OpsCurrencyCode>NumericValue i:nil="true"/>
                           <b:OpsCurrencyIdRelationValue i:nil="true"/>
                        </a:IncurredOpsCurrencyIdentity>Udf1>
                        <a:IncurredVatAmount>0<Udf1ClearFlag>false</a:IncurredVatAmount>Udf1ClearFlag>
                        <a:LocationClearFlag>false</a:LocationClearFlag>Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <a<b:LocationIdentityUdfId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>/>
                           <b:UdfName>CUDF_TX</b:UdfName>
                           <a<b:NonBillableFlag>false<UdfUid>1152921504606857425</a:NonBillableFlag>b:UdfUid>
                           <a<b:OverrideClientAmountBooleanValue i:nil="true"/>
                        <a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>   <b:DataType>T</b:DataType>
                           <b:DateValue <a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>i:nil="true"/>
                           <a<b:PayeeVendorIdentityIntegerValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                           <b:VendorIdResourceIdentityValue i:nil="true"/>
                           <b:VendorName>Beth Brown<TextValue>Test</b:VendorName>TextValue>
                           <b:VendorUid>1152921504607055834<UdfTreatment>R</b:VendorUid>UdfTreatment>
                           <b:VendorNumber>Beth Brown</b:VendorNumber>StoplightValues/>
                            </a:PayeeVendorIdentity><b:NumericValue i:nil="true"/>
                           <a<b:ProjectIdentityRelationValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                           <b:ProjectCode>P001407-001</b:ProjectCode></a:Udf2>
                           <b:ProjectId i:nil="true"/><a:Udf2ClearFlag>false</a:Udf2ClearFlag>
                           <b:ProjectUid>1152921504607413030</b:ProjectUid><a:Units>1</a:Units>
                        </a:ProjectIdentity><a:ExternalGroupingIdentifier i:nil="true"/>
                        <a:ResourceClearFlag>false<ExternalGroupingIdentifierClearFlag>false</a:ResourceClearFlag>ExternalGroupingIdentifierClearFlag>
                     </a:CostCardDetail>
                     <a:ResourceIdentityCreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
 
                         <b:ResourceDisplayName>BethUserDisplayName>PPSA Support Brown<User</b:ResourceDisplayName>
 UserDisplayName>
                         <b:ResourceIdUserId i:nil="true"/>
                           <b:ResourceReferenceSystemId>E125<UserReferenceSystemId>000</b:ResourceReferenceSystemId>
  UserReferenceSystemId>
                        <b:ResourceUid>1152921504607111786</b:ResourceUid>
                        </a:ResourceIdentity>UserUid>1152921504606944261</b:UserUid>
                        <a:Timestamp>AAAAAA62IkE=</a:Timestamp><b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <a:TotalAmountDisbursedCurrency>189.99</a:TotalAmountDisbursedCurrency><b:FirstName>PPSA Support User</b:FirstName>
                        <a<b:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">LastName>PPSA Support User</b:LastName>
                        <b:MiddleName>PPSA Support User</b:MiddleName>
     <b:UdfId i:nil="true"/>               </a:CreatedByUser>
            <b:UdfName>Attendees</b:UdfName>         <a:CreatedTimestamp>2018-11-10T22:39:41.617Z</a:CreatedTimestamp>
                  <b:UdfUid>1152921504606860180</b:UdfUid>   <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                      <b:BooleanValue i:nil="true"/><a:DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency>
                           <b:DataType>I</b:DataType><a:DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency>
                           <b:DateValue i:nil="true"/><a:DocumentCount>0</a:DocumentCount>
                           <b:IntegerValue>8</b:IntegerValue><a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ResourceIdentityValue i:nil="true"/>
  CurrencyCode>USD</b:CurrencyCode>
                        <b:TextValueCurrencyId i:nil="true"/>
                           <b:UdfTreatment>A<CurrencyUid>1152921504606849879</b:UdfTreatment>CurrencyUid>
                           <b:StoplightValues/></a:EngagementCurrency>
                           <b:NumericValue>8</b:NumericValue>           <a:ExpenseAmount>235</a:ExpenseAmount>
                 <b:RelationValue i:nil="true"/>   <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
                     <<a:FxRate>10</a:Udf1>
 FxRate>
                      <a:Udf1ClearFlag>false<FxRateActual>10</a:Udf1ClearFlag>
 FxRateActual>
                      <a:Udf2InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfIdInvoiceId i:nil="true"/>
                           <b:UdfName>Purpose<InvoiceNumber>INV00101</b:UdfName>InvoiceNumber>
                           <b:UdfUid>1152921504606860181<InvoiceUid>1152921504607632849</b:UdfUid>InvoiceUid>
                           <b:BooleanValue i:nil="true"/></a:InvoiceIdentity>
                            <b:DataType>L</b:DataType><a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
                           <b:DateValue i:nil="true"/><a:InvoicedAmount>235</a:InvoicedAmount>
                           <b:IntegerValue i:nil="true"/<a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ResourceIdentityValue i:nil="true"/>UserDisplayName>PPSA Support User</b:UserDisplayName>
                           <b:TextValue>Team Building</b:TextValue>UserId i:nil="true"/>
                           <b:UdfTreatment>A<UserReferenceSystemId>000</b:UdfTreatment>UserReferenceSystemId>
                           <b:StoplightValuesUserUid>1152921504606944261</>b:UserUid>
                           <b:NumericValue i:nil="true"/>EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>PPSA Support  <b:RelationValue i:nil="true"/>User</b:FirstName>
                        <b:LastName>PPSA Support <User</ab:Udf2>LastName>
                        <a:Udf2ClearFlag>false</a:Udf2ClearFlag><b:MiddleName>PPSA Support User</b:MiddleName>
                        <a:Units>1<</a:Units>LastUpdatedByUser>
                        <a:ExternalGroupingIdentifier i:nil="true"/><a:LastUpdatedTimestamp>2018-11-10T22:41:39.9Z</a:LastUpdatedTimestamp>
                        <a:ExternalGroupingIdentifierClearFlag>false<LockedFlag>true</a:ExternalGroupingIdentifierClearFlag>LockedFlag>
                     <<a:NoteCount>0</a:CostCardDetail>NoteCount>
                     <a:CreatedByUser:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:UserDisplayName>Beth Brown</b:UserDisplayName><a:RejectedReason i:nil="true"/>
                        <b:UserId<a:RejectedTimestamp i:nil="true"/>
                        <b:UserReferenceSystemId>E125</b:UserReferenceSystemId><a:RevRecAdjustmentAmount i:nil="true"/>
                        <b:UserUid>1152921504607112693</b:UserUid><a:RevenueAmount>235</a:RevenueAmount>
                        <b:EmailAddress>beth@revcorp.bb</b:EmailAddress><a:Status>B</a:Status>
                        <b:FirstName>Beth</b:FirstName><a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:LastName>Brown<UserDisplayName>PPSA Support User</b:LastName>UserDisplayName>
                        <b:MiddleNameUserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
  </a:CreatedByUser>                      <a:CreatedTimestamp>2018-02-07T17:44:24.323Z</a:CreatedTimestamp><b:UserUid>1152921504606944261</b:UserUid>
                      <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <a:DisbursedAmountDisbursedCurrency>189.99</a:DisbursedAmountDisbursedCurrency><b:FirstName>PPSA Support User</b:FirstName>
                        <a:DisbursedAmountEngagementCurrency>189.99</a:DisbursedAmountEngagementCurrency><b:LastName>PPSA Support User</b:LastName>
                        <a:DocumentCount>1</a:DocumentCount><b:MiddleName>PPSA Support User</b:MiddleName>
                     <a</a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">SubmittedByUser>
                         <b:CurrencyCode>USD</b:CurrencyCode><a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:SubmittedTimestamp>
                        <b:CurrencyId<a:SystemRatePerMileageUnit i:nil="true"/>
                        <b:CurrencyUid>1152921504606851838</b:CurrencyUid><a:UnitCost>235</a:UnitCost>
                     <<a:UnitPrice>235</a:EngagementCurrency>UnitPrice>
                     <a:ExpenseAmount>0<VatAmountDisbursedCurrency>0</a:ExpenseAmount>VatAmountDisbursedCurrency>
                     <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:PaymentVoucherId <a:FxRate>1</a:FxRate>i:nil="true"/>
                        <a<b:FxRateActual>1<PaymentVoucherNumber>PVER00217</ab:FxRateActual>PaymentVoucherNumber>
                      <a:InvoiceIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:PaymentVoucherUid>1152921504607593565</b:PaymentVoucherUid>
                     </a:VoucherIdentity>
                     <a:InvoiceWorkflowStatus>A</a:InvoiceWorkflowStatus>:WipAmount i:nil="true"/>
                     <a:InvoicedAmount>0<ChargeableFlag>true</a:InvoicedAmount>ChargeableFlag>
                     <a:LastUpdatedByUserDisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>Bob Smith</b:UserDisplayName>
                        <b:UserId CostCenterId i:nil="true"/>
                        <b:UserReferenceSystemId>PartnerCostCenterName>RevCorp - 01<US</b:UserReferenceSystemId>CostCenterName>
                        <b:UserUid>1152921504607011056<CostCenterNumber>US</b:UserUid>CostCenterNumber>
                        <b:EmailAddress>bob@projectorpsa.com<CostCenterUid>1152921504606856648</b:EmailAddress>CostCenterUid>
                        <b:FirstName>Bob</b:FirstName></a:DisbursingCostCenterIdentity>
                        <b:LastName>Smith</b:LastName><a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                        <b:MiddleName i:nil="true"/><a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
                     <<a:IncurredCurrencyDecimalDigits>2</a:LastUpdatedByUser>IncurredCurrencyDecimalDigits>
                     <a:LastUpdatedTimestamp>2018-02-07T19:32:26.107Z</a:LastUpdatedTimestamp>ManagementData>
                        <a:LockedFlag>true<AccountingPeriodClosedFlag>false</a:LockedFlag>AccountingPeriodClosedFlag>
                        <a:NoteCount>0<ApprovalWorkflowFlag>true</a:NoteCount>ApprovalWorkflowFlag>
                        <a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>ApproverFlag>true</a:ApproverFlag>
                        <a:RejectedReason i:nil="true"/>ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
                        <a:RejectedTimestamp i:nil="true"/>ApproverToPayFlag>true</a:ApproverToPayFlag>
                        <a:RevRecAdjustmentAmount i:nil="true"/>:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
                        <a:RevenueAmount>0<AutoApprovalFlag>false</a:RevenueAmount>AutoApprovalFlag>
                        <a:Status>U<AutoApprovalToInvoiceFlag>false</a:Status>AutoApprovalToInvoiceFlag>
                        <a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
                        <b<a:UserDisplayName>Beth Brown<AwsApprovedStatusAllowedFlag>false</ba:UserDisplayName>AwsApprovedStatusAllowedFlag>
                        <b:UserId i:nil="true"/><a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
                        <b<a:UserReferenceSystemId>E125<AwsRejectedStatusAllowedFlag>false</ba:UserReferenceSystemId>AwsRejectedStatusAllowedFlag>
                        <b<a:UserUid>1152921504607112693<AwsSubmittedStatusAllowedFlag>false</ba:UserUid>AwsSubmittedStatusAllowedFlag>
                        <b<a:EmailAddress>beth@revcorp.bb<CanAdjustFlag>true</ba:EmailAddress>CanAdjustFlag>
                        <b<a:FirstName>Beth<CanEditFlag>false</ba:FirstName>CanEditFlag>
                        <b:LastName>Brown</b:LastName><a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:MiddleNameClientId i:nil="true"/>
                     </a:SubmittedByUser>      <b:ClientNumber>C000126</b:ClientNumber>
               <a:SubmittedTimestamp>2018-02-07T17:44:36.593Z</a:SubmittedTimestamp>            <b:ClientUid>1152921504606973634</b:ClientUid>
         <a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>               </a:ClientIdentity>
      <a:UnitCost>189.99</a:UnitCost>                      <a:UnitPrice>189.99<ClientName>Lyric Opera</a:UnitPrice>:ClientName>
                        <a:VatAmountDisbursedCurrency>0<DisbursedCurrencyDecimalDigits>2</a:VatAmountDisbursedCurrency>DisbursedCurrencyDecimalDigits>
                        <a:VoucherIdentityDisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:PaymentVoucherId:CurrencyCode>USD</b:CurrencyCode>
                           <b:CurrencyId i:nil="true"/>
                           <b:PaymentVoucherNumber>PVER00706<CurrencyUid>1152921504606849879</b:PaymentVoucherNumber>CurrencyUid>
                        <b:PaymentVoucherUid>1152921504607609478<</b:PaymentVoucherUid>a:DisbursedCurrencyIdentity>
                        </a:VoucherIdentity><a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <a<b:WipAmountCostCenterId i:nil="true"/>
                          <a:ChargeableFlag>true</a:ChargeableFlag> <b:CostCenterName>RevCorp US</b:CostCenterName>
                          <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:CostCenterNumber>US</b:CostCenterNumber>
                           <b:CostCenterId i:nil="true"/>CostCenterUid>1152921504606856648</b:CostCenterUid>
                        <b:CostCenterName>Section B</b:CostCenterName></a:DisbursingCostCenterIdentity>
                        <b<a:CostCenterNumber>Section B<EditSubmitFlag>false</ba:CostCenterNumber>EditSubmitFlag>
                        <b:CostCenterUid>1152921504606884477</b:CostCenterUid><a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     </a:DisbursingCostCenterIdentity>      <b:DocumentNumber>ER00217</b:DocumentNumber>
               <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>            <b:ExpenseDocumentId i:nil="true"/>
        <a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>                   <b:ExpenseDocumentUid>1152921504607667441</b:ExpenseDocumentUid>
  <a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>                      <a</a:ManagementData>ExpenseDocumentIdentity>
                        <a:AccountingPeriodClosedFlag>false<ExpenseDocumentName>Expense report created 10 Nov 2018</a:AccountingPeriodClosedFlag>ExpenseDocumentName>
                        <a:ApprovalWorkflowFlag>true<:ExpenseDocumentTimestamp>AAAAABE+Au8=</a:ApprovalWorkflowFlag>ExpenseDocumentTimestamp>
                        <a:ApproverFlag>false<ExpenseDocumentType>E</a:ApproverFlag>ExpenseDocumentType>
                        <a:ApproverToInvoiceFlag>true<ExpenseDocumentVatFlag>true</a:ApproverToInvoiceFlag>ExpenseDocumentVatFlag>
                        <a:ApproverToPayFlag>false<IwsApprovedStatusAllowedFlag>false</a:ApproverToPayFlag>IwsApprovedStatusAllowedFlag>
                        <a:ApproversCanRejectApprovedExpensesFlag>false<IwsDraftInvoiceStatusAllowedFlag>false</a:ApproversCanRejectApprovedExpensesFlag>IwsDraftInvoiceStatusAllowedFlag>
                        <a:AutoApprovalFlag>false<IwsInvoicedStatusAllowedFlag>false</a:AutoApprovalFlag>IwsInvoicedStatusAllowedFlag>
                        <a:AutoApprovalToInvoiceFlag>false<IwsUnapprovedStatusAllowedFlag>false</a:AutoApprovalToInvoiceFlag>IwsUnapprovedStatusAllowedFlag>
                        <a:AutoApprovalToPayFlag>false<MileageUom>K</a:AutoApprovalToPayFlag>MileageUom>
                        <a:AwsApprovedStatusAllowedFlag>false<PwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>PwsApprovedStatusAllowedFlag>
                        <a:AwsDraftStatusAllowedFlag>true<PwsPaidStatusAllowedFlag>true</a:AwsDraftStatusAllowedFlag>PwsPaidStatusAllowedFlag>
                        <a:AwsRejectedStatusAllowedFlag>true<PwsReceivedStatusAllowedFlag>true</a:AwsRejectedStatusAllowedFlag>PwsReceivedStatusAllowedFlag>
                        <a:AwsSubmittedStatusAllowedFlag>true<PwsTransmittedStatusAllowedFlag>true</a:AwsSubmittedStatusAllowedFlag>PwsTransmittedStatusAllowedFlag>
                        <a:CanAdjustFlag>true<PwsUnapprovedStatusAllowedFlag>true</a:CanAdjustFlag>PwsUnapprovedStatusAllowedFlag>
                        <a:CanEditFlag>false<</a:CanEditFlag>ManagementData>
                        <a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
                     <a:ProjectName>Barber of     <b:ClientId i:nil="true"/>Serville (Rossini)</a:ProjectName>
                           <b:ClientNumber>PR-PSA</b:ClientNumber><a:DefaultVatPercentage>0.05</a:DefaultVatPercentage>
                     <a:MaintainReceiptsUnavailableReason>LCK</a:MaintainReceiptsUnavailableReason>
       <b:ClientUid>1152921504606961482</b:ClientUid>           </a:PwsCostCardElement>
               </a:ClientIdentity>CostCards>
               <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
       <a:ClientName>Projector PSA</a:ClientName>          <b:CurrencyCode>USD</b:CurrencyCode>
              <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>    <b:CurrencyId i:nil="true"/>
                   <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:CurrencyUid>1152921504606849879</b:CurrencyUid>
               </a:DisbursedCurrencyIdentity>
               <b<a:CurrencyCode>USD<DocumentCount>0</b:CurrencyCode>a:DocumentCount>
               <a:ExpenseDocumentDetail>
               <b:CurrencyId i:nil="true"/>   <DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00217</DocumentNumber>
                  <ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
      <b:CurrencyUid>1152921504606851838</b:CurrencyUid>            <ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607667441</ExpenseDocumentUid>
           </a:DisbursedCurrencyIdentity>       <a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>
                  <a:DisbursingCostCenterIdentityCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">

                          <b:CostCenterId i:nil="true"/>
 
                         <b:CostCenterName>SectionCostCenterName>RevCorp B<US</b:CostCenterName>
                     <b:CostCenterNumber>US</b:CostCenterNumber>
     <b:CostCenterNumber>Section B</b:CostCenterNumber>               <b:CostCenterUid>1152921504606856648</b:CostCenterUid>
            <b:CostCenterUid>1152921504606884477</b:CostCenterUid>      </a:CostCenterIdentity>
                  </a<a:DisbursingCostCenterIdentity>DocumentName>Expense report created 10 Nov  2018</a:DocumentName>
                  <a:EditSubmitFlag>false<DocumentType>E</a:EditSubmitFlag>
     DocumentType>
                  <a:ExpenseDocumentIdentityLocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00706</b:DocumentNumber>
  <b:LocationId i:nil="true"/>
                        <b:ExpenseDocumentId i:nil="true"/>
 LocationName>Shanghai</b:LocationName>
                         <b:ExpenseDocumentUid>1152921504607683553<LocationUid>1152921504606852815</b:ExpenseDocumentUid>LocationUid>
                        </a:ExpenseDocumentIdentity>
     LocationIdentity>
                  <a:ExpenseDocumentName>Team Meeting</a:ExpenseDocumentName>ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a:ExpenseDocumentTimestamp>AAAAAA62IiU=</a:ExpenseDocumentTimestamp><b:ResourceDisplayName>Barry Allen</b:ResourceDisplayName>
                        <a:ExpenseDocumentType>E</a:ExpenseDocumentType><b:ResourceId i:nil="true"/>
                        <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag><b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
                        <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
   <b:ResourceUid>1152921504607019493</b:ResourceUid>
                    <a:IwsDraftInvoiceStatusAllowedFlag>false<</a:IwsDraftInvoiceStatusAllowedFlag>ResourceIdentity>
                        <a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag><a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a:IwsUnapprovedStatusAllowedFlag>true</a:IwsUnapprovedStatusAllowedFlag><b:VendorId i:nil="true"/>
                        <a:MileageUom>M</a:MileageUom><b:VendorName>Barry Allen</b:VendorName>
                        <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag><b:VendorUid>1152921504606931573</b:VendorUid>
                        <a:PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag><b:VendorNumber>Barry Allen</b:VendorNumber>
                        <a:PwsReceivedStatusAllowedFlag>true<</a:PwsReceivedStatusAllowedFlag>VendorIdentity>
                        <a:PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag><a:VendorInvoiceDate i:nil="true"/>
                        <a:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
 <a:VendorInvoiceReferenceNumber i:nil="true"/>
                   </a:ManagementData><a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <a:PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus><b:VendorId i:nil="true"/>
                     <a<b:ProjectName>ProjectVendorName>Barry A<Allen</ab:ProjectName>VendorName>
                  </a:PwsCostCardElement>   <b:VendorUid>1152921504606931573</b:VendorUid>
            </a:CostCards>         <b:VendorNumber>Barry Allen</b:VendorNumber>
     <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:CurrencyCode>USD<ExpenseReportPayeeFlag>true</b:CurrencyCode>ExpenseReportPayeeFlag>
                     <b:CurrencyId i:nil="true"/>:InactiveFlag>false</b:InactiveFlag>
                     <b:CurrencyUid>1152921504606851838<ResourceVendorFlag>true</b:CurrencyUid>ResourceVendorFlag>
               </a:DisbursedCurrencyIdentity>         <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
      <a:DocumentCount>1</a:DocumentCount>                <a:ExpenseDocumentDetail><b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
                  <DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00706</DocumentNumber></a:Vendor>
                  <ExpenseDocumentId<a:SubcontractorInvoiceDate i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607683553</ExpenseDocumentUid><a:SubcontractorInvoiceReferenceNumber i:nil="true"/>
                  <a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>NewDocumentNumber i:nil="true"/>
                  <a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>
                     <b:CostCenterId i:nil="true"/><a:Timestamp>AAAAABE+Au8=</a:Timestamp>
                     <b:CostCenterName>Section B</b:CostCenterName><a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
                     <b:CostCenterNumber>Section B</b:CostCenterNumber></a:ExpenseDocumentDetail>
                     <b:CostCenterUid>1152921504606884477</b:CostCenterUid><a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
               <a:Invoices>
  </a:CostCenterIdentity>                <a:PwsExpenseEntryInvoice>
  <a:DocumentName>Team Meeting</a:DocumentName>                   <InvoiceId  <a:DocumentType>E</a:DocumentType>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:LocationIdentity<InvoiceNumber xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">>INV00101</InvoiceNumber>
                     <b:LocationId i:nil="true"/>
    <InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607632849</InvoiceUid>
                <b:LocationName>USA</b:LocationName>      <a:IssuedFlag>true</a:IssuedFlag>
               <b:LocationUid>1152921504606855985</b:LocationUid>   </a:PwsExpenseEntryInvoice>
               </a:LocationIdentity>
  Invoices>
               <a:ResourceIdentityLocations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>
PwsLocationSummary>
                     <b:ResourceIdLocationId i:nil="true"/>
                     <b:ResourceReferenceSystemId>E125<LocationName>Shanghai</b:ResourceReferenceSystemId>LocationName>
                     <b:ResourceUid>1152921504607111786<LocationUid>1152921504606852815</b:ResourceUid>LocationUid>
                     </a:ResourceIdentity><b:CurrencyIdentity>
                       <a:VendorIdentity xmlns<b:CurrencyCode>CNY</b="http://projectorpsa.com/DataContracts/Shared/Common/">:CurrencyCode>
                        <b:VendorIdCurrencyId i:nil="true"/>
                        <b:VendorName>Beth Brown<CurrencyUid>1152921504606849973</b:VendorName>CurrencyUid>
                     <b:VendorUid>1152921504607055834<</b:VendorUid>CurrencyIdentity>
                     <b:VendorNumber>Beth Brown<InactiveFlag>false</b:VendorNumber>InactiveFlag>
                  </a:VendorIdentity>   <b:MileageUom>K</b:MileageUom>
               <a:VendorInvoiceDate i:nil="true"/>                   <a:VendorInvoiceReferenceNumber i:nil="true"/><b:OpsCurrencyIdentity>
                       <a:Vendor xmlns<b:OpsCurrencyCode>CNY</b="http://projectorpsa.com/DataContracts/Shared/Common/">:OpsCurrencyCode>
                        <b:VendorIdOpsCurrencyId i:nil="true"/>
                     <b:VendorName>Beth Brown<</b:VendorName>OpsCurrencyIdentity>
                     <b:VendorUid>1152921504607055834<EnabledForCostcardsFlag>true</b:VendorUid>EnabledForCostcardsFlag>
                     <b:VendorNumber>Beth Brown<EnabledForProjectsFlag>true</b:VendorNumber>EnabledForProjectsFlag>
                     <b:ExpenseReportPayeeFlag>true<EnabledForResourcesFlag>true</b:ExpenseReportPayeeFlag>EnabledForResourcesFlag>
                     <b:InactiveFlag>false<EnabledForTimecardsFlag>true</b:InactiveFlag>EnabledForTimecardsFlag>
                  </b:PwsLocationSummary>
     <b:ResourceVendorFlag>true</b:ResourceVendorFlag>          </a:Locations>
           <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>    <a:LockedFlag>true</a:LockedFlag>
               <a:NoteCount>0</a:NoteCount>
              <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> <a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  </a:Vendor><b:PwsVendorSummary>
                     <a<b:SubcontractorInvoiceDateVendorId i:nil="true"/>
                  <a:SubcontractorInvoiceReferenceNumber i:nil="true"/>   <b:VendorName>Barry Allen</b:VendorName>
                    <a:NewDocumentNumber i:nil="true"/><b:VendorUid>1152921504606931573</b:VendorUid>
                  <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>   <b:VendorNumber>Barry Allen</b:VendorNumber>
              <a:Timestamp>AAAAAA62IiU=</a:Timestamp>       <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
           <a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>          <b:InactiveFlag>false</b:InactiveFlag>
     </a:ExpenseDocumentDetail>                <a<b:ExpenseDocumentVatFlag>false<ResourceVendorFlag>true</a:ExpenseDocumentVatFlag>
    b:ResourceVendorFlag>
          <a:Invoices/>           <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
    <a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>                <a<b:LockedFlag>true<SubcontractorInvoicePayeeFlag>true</a:LockedFlag>b:SubcontractorInvoicePayeeFlag>
                  <a:NoteCount>0<</ab:NoteCount>PwsVendorSummary>
               <a</a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">PayeeVendors>
                   <b:PwsVendorSummary><a:Projects>
                     <b:VendorId i:nil="true"/><a:PwsExpenseEntryProject>
                     <ProjectCode <b:VendorName>Beth Brown</b:VendorName>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125-001</ProjectCode>
                     <ProjectId  <b:VendorUid>1152921504607055834</b:VendorUid>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                       <b:VendorNumber>Beth Brown</b:VendorNumber><ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607425735</ProjectUid>
                     <b<a:ExpenseReportPayeeFlag>true<BookedResourcesOnlyFlag>true</ba:ExpenseReportPayeeFlag>BookedResourcesOnlyFlag>
                     <b:InactiveFlag>false</b:InactiveFlag><a:EarliestRoleStartDate>2018-11-01T00:00:00Z</a:EarliestRoleStartDate>
                     <b:ResourceVendorFlag>true</b:ResourceVendorFlag><a:EngagementDescriptor>
                     <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>   <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125</EngagementCode>
                 <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>       <EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
         </b:PwsVendorSummary>                </a:PayeeVendors><EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607337264</EngagementUid>
               <a:Projects>           <a:ClientDescriptor>
       <a:PwsExpenseEntryProject>                    <ClientId  <ProjectCode i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode>/>
                          <ProjectId i:nil="true" <ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>>C000126</ClientNumber>
                           <ProjectUid<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid>>1152921504606973634</ClientUid>
                           <a:BookedResourcesOnlyFlag>false<ClientName>Lyric Opera</a:BookedResourcesOnlyFlag>ClientName>
                           <a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate>ParentClientDescriptor i:nil="true"/>
                        </a:ClientDescriptor>
                        <a:EngagementDescriptor>:EngagementManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
 <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode>                         <EngagementId<b:UserId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid>   <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                         <a:ClientDescriptor>  <b:UserUid>1152921504606944261</b:UserUid>
                         <ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                           <b:FirstName>PPSA <ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber>Support User</b:FirstName>
                           <b:LastName>PPSA <ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid>Support User</b:LastName>
                           <a<b:ClientName>ProjectorMiddleName>PPSA Support PSA<User</a:ClientName>b:MiddleName>
                        </a:EngagementManager>
                        <a:ParentClientDescriptor i:nil="true"/>EngagementName>Barber of Serville</a:EngagementName>
                        </a:ClientDescriptor><a:EngagementTypeDescriptor>
                           <a:EngagementManager<EngagementTypeId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                           <EngagementTypeName <b:UserDisplayName>Jack Spratt</b:UserDisplayName>
                           <b:UserId i:nil="true"/>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">[c].Billable - Time &amp; Material</EngagementTypeName>
                                <b:UserReferenceSystemId>E123</b:UserReferenceSystemId><EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TM</EngagementTypeShortName>
                           <EngagementTypeUid <b:UserUid>1152921504607112369</b:UserUid>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863607</EngagementTypeUid>
                           <b<a:EmailAddress>jack@revcorp.bb<BillableFlag>true</ba:EmailAddress>BillableFlag>
                           <b:FirstName>Jack</b:FirstName></a:EngagementTypeDescriptor>
                           <b:LastName>Spratt</b:LastName><a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                           <b:MiddleName i:nil="true"/>
   <a:EngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                    </a:EngagementManager>       <b:CurrencyCode>USD</b:CurrencyCode>
                 <a:EngagementName>Engagement A</a:EngagementName>         <b:CurrencyId i:nil="true"/>
              <a:EngagementTypeDescriptor>             <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
              <EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>        </a:EngagementCurrencyIdentity>
                   <EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName> </a:EngagementDescriptor>
                           <EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName><a:LatestRoleEndDate i:nil="true"/>
                           <EngagementTypeUid<a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884</EngagementTypeUid>>
                           <a:BillableFlag>true</a:BillableFlag><b:LocationId i:nil="true"/>
                        <<b:LocationName>Boston</ab:EngagementTypeDescriptor>LocationName>
                        <a<b:EngagementCurrencyDecimalDigits>2<LocationUid>1152921504606852816</ab:EngagementCurrencyDecimalDigits>LocationUid>
                     </a:LocationIdentity>
    <a:EngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">                 <a:OpenForCostFlag>true</a:OpenForCostFlag>
                <b:CurrencyCode>USD</b:CurrencyCode>     <a:ProjectCloseDate i:nil="true"/>
                     <b<a:CurrencyIdProjectDescription i:nil="true"/>
                           <b:CurrencyUid>1152921504606851838</b:CurrencyUid><a:ProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>Harvey </a:EngagementCurrencyIdentity>Sanchez</b:UserDisplayName>
                         </a:EngagementDescriptor><b:UserId i:nil="true"/>
                       <a:LatestRoleEndDate i:nil="true"/><b:UserReferenceSystemId>011</b:UserReferenceSystemId>
                       <a:LocationIdentity xmlns<b:UserUid>1152921504606944243</b="http://projectorpsa.com/DataContracts/Shared/Common/">:UserUid>
                        <b:LocationId i:nil="true"/>EmailAddress>Harvey@revcorp.min</b:EmailAddress>
                        <b:LocationName>USA<FirstName>Harvey</b:LocationName>FirstName>
                        <b:LocationUid>1152921504606855985<LastName>Sanchez</b:LocationUid>LastName>
                         </a:LocationIdentity><b:MiddleName i:nil="true"/>
                     <a:OpenForCostFlag>true<</a:OpenForCostFlag>ProjectManager>
                     <a:ProjectCloseDate i:nil="true"/>ProjectName>Barber of Serville (Rossini)</a:ProjectName>
                     <a:ProjectDescription i:nil="true"/>ProjectOpenDate>2018-11-01T00:00:00Z</a:ProjectOpenDate>
                     <a:ProjectManagerProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>Jack Spratt</b:UserDisplayName>
                        <b:UserId ProjectStageId i:nil="true"/>
                        <b:UserReferenceSystemId>E123<ProjectStageName>Delivery</b:UserReferenceSystemId>ProjectStageName>
                        <b:UserUid>1152921504607112369<ProjectStageShortName>Delivery</b:UserUid>ProjectStageShortName>
                        <b:EmailAddress>jack@revcorp.bb<ProjectStageUid>1152921504606849646</b:EmailAddress>ProjectStageUid>
                        <b:FirstName>Jack</b:FirstName></a:ProjectStageIdentity>
                        <b:LastName>Spratt</b:LastName><a:RoleCount>1</a:RoleCount>
                        <b:MiddleName i:nil="true"/>
                     <<a:Udf1InactiveFlag>false</a:ProjectManager>Udf1InactiveFlag>
                     <a:ProjectName>Project A</a:ProjectName>Udf1Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
                     <a:ProjectOpenDate>2018-01-01T00:00:00Z<Udf2InactiveFlag>false</a:ProjectOpenDate>Udf2InactiveFlag>
                     <a:ProjectStageIdentityUdf2Values xmlns:b="http://projectorpsaschemas.microsoft.com/DataContracts2003/Shared10/CommonSerialization/Arrays"/>
                     <a:AllowBookingFlag>true</a:AllowBookingFlag>
  <b:ProjectStageId                   <a:Udf1DefaultValue i:nil="true"/>
                        <b:ProjectStageName>Delivery</b:ProjectStageName><a:Udf2DefaultValue i:nil="true"/>
                        <b:ProjectStageShortName>Delivery</b:ProjectStageShortName><a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:ProjectStageUid>1152921504606853304</b:ProjectStageUid>PwsExpenseTypeRef>
                            </a:ProjectStageIdentity><b:ExpenseTypeId i:nil="true"/>
                           <a:RoleCount>1</a:RoleCount><b:ExpenseTypeName>Entertainment-Desc-NN</b:ExpenseTypeName>
                           <a<b:Udf1InactiveFlag>false<ExpenseTypeUid>1152921504606861202</ab:Udf1InactiveFlag>ExpenseTypeUid>
                       <a:Udf1Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/> </b:PwsExpenseTypeRef>
                        <a:Udf2InactiveFlag>false</a:Udf2InactiveFlag><b:PwsExpenseTypeRef>
                           <a<b:Udf2ValuesExpenseTypeId xmlnsi:bnil="http://schemas.microsoft.com/2003/10/Serialization/Arrays"true"/>
                           <b:string>Celebration<ExpenseTypeName>Mileage-NN</b:string>ExpenseTypeName>
                           <b:string>Team Building<ExpenseTypeUid>1152921504606861203</b:string>ExpenseTypeUid>
                        <b:string>Client Meeting<</b:string>PwsExpenseTypeRef>
                        <b:string>Other</b:string>PwsExpenseTypeRef>
                     </a:Udf2Values>         <b:ExpenseTypeId i:nil="true"/>
            <a:AllowBookingFlag>true</a:AllowBookingFlag>               <b:ExpenseTypeName>Printing and Copying-RR</b:ExpenseTypeName>
    <a:Udf1DefaultValue i:nil="true"/>                      <a:Udf2DefaultValue i:nil="true"/><b:ExpenseTypeUid>1152921504606861204</b:ExpenseTypeUid>
                       <a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Meals<ExpenseTypeName>Research Fees-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606878415<ExpenseTypeUid>1152921504606861206</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Other/Misc Billable<ExpenseTypeName>Telecom-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606879705<ExpenseTypeUid>1152921504606861208</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Meals and Entertainment<ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881279<ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Travel<ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881280<ExpenseTypeUid>1152921504606869373</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                
    </a:ExpenseTypeIdentities>                   </a:PwsExpenseEntryProject>
               </a:Projects>
   <b:PwsExpenseTypeRef>
             <a:Receipts>              <b:ExpenseTypeId i:nil="true"/>
   <a:PwsReceiptDetail>                      <ReceiptId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeName>03. ER-PASS-NR</b:ExpenseTypeName>
                          <ReceiptUid xmlns="http<b://projectorpsa.com/DataContracts/Shared/Common/">1152921504607351892</ReceiptUid>ExpenseTypeUid>1152921504606881912</b:ExpenseTypeUid>
                       <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/></b:PwsExpenseTypeRef>
                        <a<b:DocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">PwsExpenseTypeRef>
                           <b:DocumentRefIdExpenseTypeId i:nil="true"/>
                           <b:DocumentRefUid>1152921504607571578<ExpenseTypeName>Mileage(Locked)-NA</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881914</b:DocumentRefUid>ExpenseTypeUid>
                        </a:DocumentIdentity>b:PwsExpenseTypeRef>
                        <a:EntireExpenseReportFlag>false</a:EntireExpenseReportFlag><b:PwsExpenseTypeRef>
                           <a<b:ExpenseDocumentIdentityExpenseTypeId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                           <b:DocumentNumber>ER00706<ExpenseTypeName>07. TCAF-AN</b:DocumentNumber>ExpenseTypeName>
                           <b:ExpenseDocumentId i:nil="true"/>ExpenseTypeUid>1152921504606881915</b:ExpenseTypeUid>
                        <b:ExpenseDocumentUid>1152921504607683553<</b:ExpenseDocumentUid>PwsExpenseTypeRef>
                        </a:ExpenseDocumentIdentity><b:PwsExpenseTypeRef>
                           <a<b:NotesExpenseTypeId i:nil="true"/>
                         <a:NotesClearFlag>false</a:NotesClearFlag>  <b:ExpenseTypeName>08. PASS-RR</b:ExpenseTypeName>
                     <a:ReceiptCostCards>      <b:ExpenseTypeUid>1152921504606881916</b:ExpenseTypeUid>
                  <a:PwsReceiptCostCard>      </b:PwsExpenseTypeRef>
                     <a:CostCardIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
    <b:PwsExpenseTypeRef>
                           <b:CostCardIdExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Exp. Type  <b:CostCardUid>1152921504614515251</b:CostCardUid>
      with a very long name and hits the limit</b:ExpenseTypeName>
                       <b:ReferenceId i:nil="true"/>   <b:ExpenseTypeUid>1152921504606890356</b:ExpenseTypeUid>
                        </ab:CostCardIdentity>
PwsExpenseTypeRef>
                          <a:ReferenceNumber i:nil="true"/>                  <b:PwsExpenseTypeRef>
          <a:ReferenceNumberClearFlag>false</a:ReferenceNumberClearFlag>                 <b:ExpenseTypeId i:nil="true"/>
      </a:PwsReceiptCostCard>                      </a:ReceiptCostCards><b:ExpenseTypeName>06. ER-AA</b:ExpenseTypeName>
                          <a:NumberPages i:nil="true"/><b:ExpenseTypeUid>1152921504606890357</b:ExpenseTypeUid>
                        <a:DocumentName>01_Scan_2.jpeg</a:DocumentName></b:PwsExpenseTypeRef>
                     <a</a:NumberPagesShort i:nil="true"/>ExpenseTypeIdentities>
                      <a:DocumentArchivedFlag>false<</a:DocumentArchivedFlag>PwsExpenseEntryProject>
                  </a:PwsReceiptDetail>Projects>
               </a:Receipts><a:Receipts/>
               <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:DepartmentIdentity>
                     <b:DepartmentId i:nil="true"/>
                     <b:DepartmentName>Administrative Team<DepartmentName>Management</b:DepartmentName>
                     <b:DepartmentUid>1152921504606854346<DepartmentUid>1152921504606851319</b:DepartmentUid>
                  </b:DepartmentIdentity>
                  <b:TitleId i:nil="true"/>
                  <b:TitleName>LevelTitleName>Managing 2<Partner</b:TitleName>
                  <b:TitleUid>1152921504606876426<TitleUid>1152921504606862839</b:TitleUid>
               </a:TitleIdentity>
               <a:Vouchers>
                  <a:PwsPaymentVoucherSummary>
                     <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00706<>PVER00217</PaymentVoucherNumber>
                     <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478<>1152921504607593565</PaymentVoucherUid>
                     <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>BobUserDisplayName>PPSA Support Smith<User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>Partner - 01<UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504607011056<UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>bob@projectorpsaEmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>Bob<FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>Smith<LastName>PPSA Support User</b:LastName>
                        <b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedToPayByUser>
                     <a:ApprovedToPayTimestamp>2018-0211-07T1910T22:3241:2620.15Z<657Z</a:ApprovedToPayTimestamp>
                     <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                     <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:PaidTimestamp i:nil="true"/>
                     <a:PayeeVendor 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>
                        <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:PayeeVendor>
                     <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
                     <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  </a:PwsPaymentVoucherSummary>
               </a:Vouchers>
               <a:AllowCloneFlag>true</a:AllowCloneFlag>
               <a:AllowDeleteFlag>false</a:AllowDeleteFlag>
               <a:Category>F</a:Category>
               <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>2018-0211-07T1710T22:4439:2441.317Z<607Z</a:CreatedTimestamp>
               <a:LastUpdatedByUser 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:LastUpdatedByUser>
               <a:LastUpdatedTimestamp>2018-0211-07T1710T22:5039:5948.82Z<163Z</a:LastUpdatedTimestamp>
               <a:PaymentVoucherItems>
                  <a:PwsPaymentVoucherItem>
                     <a:Amount>189.99<Amount>235</a:Amount>
                     <a:EffectiveStatus>F</a:EffectiveStatus>
                     <a:ItemCount>1</a:ItemCount>
                     <a:PaymentVoucher>
                        <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00706<>PVER00217</PaymentVoucherNumber>
                        <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478<>1152921504607593565</PaymentVoucherUid>
                        <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UserDisplayName>BobUserDisplayName>PPSA Support Smith<User</b:UserDisplayName>
                           <b:UserId i:nil="true"/>
                           <b:UserReferenceSystemId>Partner - 01<UserReferenceSystemId>000</b:UserReferenceSystemId>
                           <b:UserUid>1152921504607011056<UserUid>1152921504606944261</b:UserUid>
                           <b:EmailAddress>bob@projectorpsaEmailAddress>support@projectorpsa.com</b:EmailAddress>
                           <b:FirstName>Bob<FirstName>PPSA Support User</b:FirstName>
                           <b:LastName>Smith<LastName>PPSA Support User</b:LastName>
                           <b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                        </a:ApprovedToPayByUser>
                        <a:ApprovedToPayTimestamp>2018-0211-07T1910T22:3241:2620.15Z<657Z</a:ApprovedToPayTimestamp>
                        <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                        <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:PaidTimestamp i:nil="true"/>
                        <a:PayeeVendor 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>
                           <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:PayeeVendor>
                        <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
                        <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:ReceivedTimestamp i:nil="true"/>
                        <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:TransmittedTimestamp i:nil="true"/>
                        <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                     </a:PaymentVoucher>
                     <a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  </a:PwsPaymentVoucherItem>
               </a:PaymentVoucherItems>
               <a:Status>F</a:Status>
               <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
               <a:MileageUom>M<MileageUom>K</a:MileageUom>
               <a:ExpenseDocumentLockedFlag>true</a:ExpenseDocumentLockedFlag>
               <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
               <a:CostCardTotalDisbursedAmount>189.99<CostCardTotalDisbursedAmount>235</a:CostCardTotalDisbursedAmount>
               <a:DeleteExpenseDocumentUnavailableReason>APP</a:DeleteExpenseDocumentUnavailableReason>
               <a:DueToOtherPayeesAmount>0</a:DueToOtherPayeesAmount>
               <a:InvoiceWorkflowStatus>A<InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
               <a:MaintainExpenseDocumentUnavailableReason>LOK</a:MaintainExpenseDocumentUnavailableReason>
               <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
               <a:ViewInExpenseEntryFlag>true</a:ViewInExpenseEntryFlag>
               <a:MaintainEntireEdReceiptsUnavailableReason>LCK</a:MaintainEntireEdReceiptsUnavailableReason>
            </a:ExpenseDocument>