• PwsGetExpenseDocument
  • serviceRequest: PwsGetExpenseDocumentRq
    • RequestId: Int32
    • SessionTicket: String
    • CloneAmountsFlag: Boolean
    • CloneDatesFlag: Boolean
    • CloneFlag: Boolean
    • DelayDays: Int32
    • ExcludeCreditCostCardsFlag: Boolean
    • ExpenseDocumentIdentity: PwsExpenseDocumentRef
    • NewDocumentType: String
    • ResourceIdentity: PwsResourceRef
    • RetrieveCostCardsFlag: Boolean
    • RetrieveReceiptsFlag: Boolean

• PwsGetExpenseDocumentResponse
  • PwsGetExpenseDocumentResult: PwsGetExpenseDocumentRs
    • Messages: PwsMessage
    • ResponseId: Int32
    • Status: RequestStatus
    • ServerTimestampUtc: DateTime
    • ExpenseDocument: PwsExpenseDocumentElement

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>               <a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
                        <a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
                        <a:ApproverFlag>true</a:ApproverFlag>
            <PwsGetExpenseDocumentResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">          <PwsGetExpenseDocumentResult xmlns<a:ApproverToInvoiceFlag>true</a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">:ApproverToInvoiceFlag>
                       <Messages xmlns="http<a://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">ApproverToPayFlag>true</a:ApproverToPayFlag>
                   <b:PwsMessage>     <a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
             <b:AdditionalErrorText>Message 136: This request was executed against the QA Marlboro [secureqa.projectorpsa.com] environment.</b:AdditionalErrorText> <a:AutoApprovalFlag>false</a:AutoApprovalFlag>
                        <b<a:ErrorCode>NonProductionEnvironment<AutoApprovalToInvoiceFlag>false</b:ErrorCode>a:AutoApprovalToInvoiceFlag>
                        <b<a:ErrorNumber>136<AutoApprovalToPayFlag>false</ba:ErrorNumber>AutoApprovalToPayFlag>
                   <b:ErrorText>This web service request was executed against a non-production instance of Projector.</b:ErrorText> <a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
                        <b<a:Type>Information<AwsDraftStatusAllowedFlag>false</b:Type>a:AwsDraftStatusAllowedFlag>
                       <b:ReferenceId1 i:nil="true"/><a:AwsRejectedStatusAllowedFlag>false</a:AwsRejectedStatusAllowedFlag>
                        <a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
       <b:ReferenceId2 i:nil="true"/>                <<a:CanAdjustFlag>true</ba:PwsMessage>CanAdjustFlag>
            </Messages>             <ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId><a:CanEditFlag>false</a:CanEditFlag>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>           <a:ClientIdentity  <ServerTimestampUtc xmlns:b="http://projectorpsa.com/DataContracts/CommonServices/">2018-02-13T18:25:14.5044325Z</ServerTimestampUtc>
Shared/Common/">
           <a:ExpenseDocument>                <a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag>
               <a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag>
 <b:ClientId i:nil="true"/>
             <a:CostCards>              <b:ClientNumber>C000126</b:ClientNumber>
    <a:PwsCostCardElement>                      <a:AdjustedRevenueAmount i:nil="true"/><b:ClientUid>1152921504606973634</b:ClientUid>
                        <a:ApprovalWorkflowStatus>D<</a:ApprovalWorkflowStatus>ClientIdentity>
                        <a:ApprovedByUserClientName>Lyric i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>Opera</a:ClientName>
                        <a:ApprovedTimestamp i:nil="true"/>:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
                        <a:ApprovedToInvoiceByUser i:nil="true" DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:ApprovedToInvoiceTimestamp i:nil="true"/>   <b:CurrencyCode>USD</b:CurrencyCode>
                           <a<b:BilledTimestampCurrencyId i:nil="true"/>/>
                           <a<b:ClientAmount>189.99<CurrencyUid>1152921504606849879</a:ClientAmount>b:CurrencyUid>
                        <a</a:CostCardDetail>DisbursedCurrencyIdentity>
                        <CostCardId i:nil="true"<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <CostCardUid   <b:CostCenterId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>/>
                           <b:CostCenterName>RevCorp US</b:CostCenterName>
                           <b:CostCenterNumber>US</b:CostCenterNumber>
                         <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:CostCenterUid>1152921504606856648</b:CostCenterUid>
                        <a:Description>Breakfast Meeting<</a:Description>DisbursingCostCenterIdentity>
                        <a:DescriptionClearFlag>false<EditSubmitFlag>false</a:DescriptionClearFlag>EditSubmitFlag>
                        <a:ExpenseTypeIdentityExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ExpenseTypeId i:nil="true"/>DocumentNumber>ER00217</b:DocumentNumber>
                           <b:ExpenseTypeName>Meals</b:ExpenseTypeName>ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseTypeUid>1152921504606878415<ExpenseDocumentUid>1152921504607667441</b:ExpenseTypeUid>ExpenseDocumentUid>
                        </a:ExpenseTypeIdentity>ExpenseDocumentIdentity>
                        <a:IncurredAmount>189.99</a:IncurredAmount>
                        <a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate>
 ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName>
                      <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">   <a:ExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp>
                        <b<a:OpsCurrencyCode>USD<ExpenseDocumentType>E</ba:OpsCurrencyCode>ExpenseDocumentType>
                           <b:OpsCurrencyId i:nil="true"/><a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
                        <<a:IwsApprovedStatusAllowedFlag>false</a:IncurredOpsCurrencyIdentity>IwsApprovedStatusAllowedFlag>
                        <a:IncurredVatAmount>0<IwsDraftInvoiceStatusAllowedFlag>false</a:IncurredVatAmount>IwsDraftInvoiceStatusAllowedFlag>
                        <a:LocationClearFlag>false<IwsInvoicedStatusAllowedFlag>false</a:LocationClearFlag>IwsInvoicedStatusAllowedFlag>
                        <a:LocationIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
                        <a:NonBillableFlag>false<MileageUom>K</a:NonBillableFlag>MileageUom>
                        <a:OverrideClientAmount i:nil="true"/>PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
                        <a:OverrideClientAmountClearFlag>false<PwsPaidStatusAllowedFlag>true</a:OverrideClientAmountClearFlag>PwsPaidStatusAllowedFlag>
                        <a:PayeeVendorClearFlag>false<PwsReceivedStatusAllowedFlag>true</a:PayeeVendorClearFlag>
 PwsReceivedStatusAllowedFlag>
                      <a:PayeeVendorIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>  <a:PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
                        <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
                     </a:ManagementData>
           <b:ProjectCode>P001407-001</b:ProjectCode>          <a:PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
                 <b:ProjectId i:nil="true"/>   <a:ProjectName>Barber of Serville (Rossini)</a:ProjectName>
                     <b<a:ProjectUid>1152921504607413030<DefaultVatPercentage>0.05</ba:ProjectUid>DefaultVatPercentage>
                        <<a:MaintainReceiptsUnavailableReason>LCK</a:ProjectIdentity>MaintainReceiptsUnavailableReason>
                  </a:PwsCostCardElement>
      <a:ResourceClearFlag>false</a:ResourceClearFlag>         </a:CostCards>
               <a:ResourceIdentityDisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
        
                  <b:ResourceDisplayName>Beth Brown<CurrencyCode>USD</b:ResourceDisplayName>
  CurrencyCode>
                        <b:ResourceIdCurrencyId i:nil="true"/>
                  <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
        <b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId>       </a:DisbursedCurrencyIdentity>
               <a:DocumentCount>0</a:DocumentCount>
    <b:ResourceUid>1152921504607111786</b:ResourceUid>           <a:ExpenseDocumentDetail>
             </a:ResourceIdentity>     <DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00217</DocumentNumber>
                  <a:Timestamp<ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607667441</ExpenseDocumentUid>
                     <a:TotalAmountDisbursedCurrency>189.99<CashAdvanceReturnAmount>0</a:TotalAmountDisbursedCurrency>CashAdvanceReturnAmount>
                        <a:Udf1CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfIdCostCenterId i:nil="true"/>

                          <b:UdfName>Attendees<CostCenterName>RevCorp US</b:UdfName>
     CostCenterName>
                     <b:UdfUid>1152921504606860180<CostCenterNumber>US</b:UdfUid>CostCenterNumber>
                           <b:BooleanValue i:nil="true"/>CostCenterUid>1152921504606856648</b:CostCenterUid>
                  </a:CostCenterIdentity>
        <b:DataType>I</b:DataType>          <a:DocumentName>Expense report created 10 Nov 2018</a:DocumentName>
            <b:DateValue i:nil="true"/>     <a:DocumentType>E</a:DocumentType>
                      <b:IntegerValue>8</b:IntegerValue>
  <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:ResourceIdentityValueLocationId i:nil="true"/>
  
                        <b:TextValue i:nil="true"/>
LocationName>Shanghai</b:LocationName>
                          <b:UdfTreatment>A<LocationUid>1152921504606852815</b:UdfTreatment>LocationUid>
                  </a:LocationIdentity>
        <b:StoplightValues/>          <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                <b:NumericValue>8</b:NumericValue>     <b:ResourceDisplayName>Barry Allen</b:ResourceDisplayName>
                     <b:RelationValueResourceId i:nil="true"/>
                     <b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
    </a:Udf1>                 <b:ResourceUid>1152921504607019493</b:ResourceUid>
            <a:Udf1ClearFlag>false</a:Udf1ClearFlag>      </a:ResourceIdentity>
                  <a:Udf2VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfIdVendorId i:nil="true"/>
     
                     <b:UdfName>Purpose<VendorName>Barry Allen</b:UdfName>
  VendorName>
                        <b:UdfUid>1152921504606860181<VendorUid>1152921504606931573</b:UdfUid>
 VendorUid>
                         <b:BooleanValueVendorNumber>Barry i:nil="true"/>Allen</b:VendorNumber>
                  </a:VendorIdentity>
          <b:DataType>L</b:DataType>        <a:VendorInvoiceDate i:nil="true"/>
                  <b<a:DateValueVendorInvoiceReferenceNumber i:nil="true"/>
                           <b:IntegerValue i:nil="true"/>
     <a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:ResourceIdentityValueVendorId i:nil="true"/>
                     <b:VendorName>Barry Allen</b:VendorName>
           <b:TextValue>Team Building</b:TextValue>          <b:VendorUid>1152921504606931573</b:VendorUid>
                     <b:UdfTreatment>A<VendorNumber>Barry Allen</b:UdfTreatment>
   VendorNumber>
                       <b:StoplightValues/>
ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
                          <b:NumericValue i:nil="true"/>InactiveFlag>false</b:InactiveFlag>
                           <b:RelationValue i:nil="true"/>ResourceVendorFlag>true</b:ResourceVendorFlag>
                        </a:Udf2><b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
                        <a:Udf2ClearFlag>false</a:Udf2ClearFlag><b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
                        <a:Units>1<</a:Units>Vendor>
                        <a:ExternalGroupingIdentifierSubcontractorInvoiceDate i:nil="true"/>
     
                  <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
                     </a:CostCardDetail>SubcontractorInvoiceReferenceNumber i:nil="true"/>
                     <a:CreatedByUserNewDocumentNumber xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                  <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>
     <b:UserDisplayName>Beth Brown</b:UserDisplayName>            <a:Timestamp>AAAAABE+Au8=</a:Timestamp>
            <b:UserId i:nil="true"/>     <a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
                   <b:UserReferenceSystemId>E125</b:UserReferenceSystemId></a:ExpenseDocumentDetail>
               <a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
        <b:UserUid>1152921504607112693</b:UserUid>       <a:Invoices>
                  <b:EmailAddress>beth@revcorp.bb</b:EmailAddress><a:PwsExpenseEntryInvoice>
                     <InvoiceId   <b:FirstName>Beth</b:FirstName>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:LastName>Brown</b:LastName><InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00101</InvoiceNumber>
                        <b:MiddleName i:nil="true"/><InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607632849</InvoiceUid>
                     <<a:IssuedFlag>true</a:CreatedByUser>IssuedFlag>
                  </a:PwsExpenseEntryInvoice>
        <a:CreatedTimestamp i:nil="true"/>      </a:Invoices>
               <a:CreditedCostCardIdentity i:nil="true" Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>>
                  <b:PwsLocationSummary>
           <a:DisbursedAmountDisbursedCurrency>189.99</a:DisbursedAmountDisbursedCurrency>          <b:LocationId i:nil="true"/>
                     <a<b:DisbursedAmountEngagementCurrency>189.99<LocationName>Shanghai</ab:DisbursedAmountEngagementCurrency>LocationName>
                     <a<b:DocumentCount>0<LocationUid>1152921504606852815</ab:DocumentCount>LocationUid>
                     <a<b:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">CurrencyIdentity>
                         <b:CurrencyCode>USD<CurrencyCode>CNY</b:CurrencyCode>
                        <b:CurrencyId i:nil="true"/>
                        <b:CurrencyUid>1152921504606851838<CurrencyUid>1152921504606849973</b:CurrencyUid>
                     </ab:EngagementCurrency>CurrencyIdentity>
                     <a<b:ExpenseAmount>0<InactiveFlag>false</ab:ExpenseAmount>InactiveFlag>
                     <a<b:ForReportingOnlyFlag>false<MileageUom>K</ab:ForReportingOnlyFlag>MileageUom>
                     <a:FxRate>1</a:FxRate><b:OpsCurrencyIdentity>
                        <a<b:FxRateActual>1<OpsCurrencyCode>CNY</a:FxRateActual>b:OpsCurrencyCode>
                        <a<b:InvoiceIdentityOpsCurrencyId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>/>
                     </b:OpsCurrencyIdentity>
                     <a<b:InvoiceWorkflowStatus>N<EnabledForCostcardsFlag>true</ab:InvoiceWorkflowStatus>EnabledForCostcardsFlag>
                     <a<b:InvoicedAmount>0<EnabledForProjectsFlag>true</ab:InvoicedAmount>EnabledForProjectsFlag>
                     <a:LastUpdatedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/><b:EnabledForResourcesFlag>true</b:EnabledForResourcesFlag>
                     <a:LastUpdatedTimestamp i:nil="true"/><b:EnabledForTimecardsFlag>true</b:EnabledForTimecardsFlag>
                  </b:PwsLocationSummary>
   <a:LockedFlag>false</a:LockedFlag>            </a:Locations>
         <a:NoteCount>0</a:NoteCount>      <a:LockedFlag>true</a:LockedFlag>
               <a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
  NoteCount>0</a:NoteCount>
                  <a:RejectedReasonPayeeVendors ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
                     <a:RejectedTimestamp i:nil="true"/><b:PwsVendorSummary>
                      <a<b:RevRecAdjustmentAmountVendorId i:nil="true"/>
                     <a<b:RevenueAmount>0<VendorName>Barry Allen</ab:RevenueAmount>VendorName>
                     <a<b:Status>U<VendorUid>1152921504606931573</ab:Status>VendorUid>
                     <a<b:SubmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>VendorNumber>Barry Allen</b:VendorNumber>
                     <a:SubmittedTimestamp i:nil="true"/><b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
                     <a<b:SystemRatePerMileageUnit>0.575<InactiveFlag>false</ab:SystemRatePerMileageUnit>InactiveFlag>
                     <a<b:UnitCost>189.99<ResourceVendorFlag>true</ab:UnitCost>ResourceVendorFlag>
                     <a<b:UnitPrice>189.99<VendorInvoicePayeeFlag>false</ab:UnitPrice>VendorInvoicePayeeFlag>
                     <a<b:VatAmountDisbursedCurrency>0<SubcontractorInvoicePayeeFlag>true</ab:VatAmountDisbursedCurrency>SubcontractorInvoicePayeeFlag>
                  </b:PwsVendorSummary>
  <a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>           </a:PayeeVendors>
          <a:WipAmount i:nil="true"/>    <a:Projects>
                  <a:ChargeableFlag>false</a:ChargeableFlag>PwsExpenseEntryProject>
                     <a:DisbursingCostCenterIdentity<ProjectCode xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">>P001125-001</ProjectCode>
                     <ProjectId   <b:CostCenterId i:nil="true"/>
                        <b:CostCenterName>Section B</b:CostCenterName> xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:CostCenterNumber>Section B</b:CostCenterNumber><ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607425735</ProjectUid>
                        <b:CostCenterUid>1152921504606884477</b:CostCenterUid><a:BookedResourcesOnlyFlag>true</a:BookedResourcesOnlyFlag>
                     <<a:EarliestRoleStartDate>2018-11-01T00:00:00Z</a:DisbursingCostCenterIdentity>EarliestRoleStartDate>
                     <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>EngagementDescriptor>
                     <a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>   <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125</EngagementCode>
                 <a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>       <EngagementId               <a:ManagementData>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                          <a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag><EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607337264</EngagementUid>
                        <a:ApprovalWorkflowFlag>false</a:ApprovalWorkflowFlag>ClientDescriptor>
                           <ClientId  <a:ApproverFlag>false</a:ApproverFlag>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                           <a:ApproverToInvoiceFlag>false</a:ApproverToInvoiceFlag><ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">C000126</ClientNumber>
                           <ClientUid <a:ApproverToPayFlag>false</a:ApproverToPayFlag>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606973634</ClientUid>
                           <a:ApproversCanRejectApprovedExpensesFlag>false<ClientName>Lyric Opera</a:ApproversCanRejectApprovedExpensesFlag>ClientName>
                           <a:AutoApprovalFlag>false</a:AutoApprovalFlag>ParentClientDescriptor i:nil="true"/>
                        <a:AutoApprovalToInvoiceFlag>false<</a:AutoApprovalToInvoiceFlag>ClientDescriptor>
                        <a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>:EngagementManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag><b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                           <b:UserId <a:AwsDraftStatusAllowedFlag>true</a:AwsDraftStatusAllowedFlag>i:nil="true"/>
                           <a<b:AwsRejectedStatusAllowedFlag>false<UserReferenceSystemId>000</a:AwsRejectedStatusAllowedFlag>b:UserReferenceSystemId>
                           <a<b:AwsSubmittedStatusAllowedFlag>true<UserUid>1152921504606944261</a:AwsSubmittedStatusAllowedFlag>b:UserUid>
                           <a<b:CanAdjustFlag>false<EmailAddress>support@projectorpsa.com</a:CanAdjustFlag>b:EmailAddress>
                           <a:CanEditFlag>true</a:CanEditFlag><b:FirstName>PPSA Support User</b:FirstName>
                           <a<b:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">LastName>PPSA Support User</b:LastName>
                           <b:ClientId i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                           <b:ClientNumber>PR-PSA</b:ClientNumber></a:EngagementManager>
                        <a:EngagementName>Barber of  <b:ClientUid>1152921504606961482</b:ClientUid>Serville</a:EngagementName>
                        </a:ClientIdentity><a:EngagementTypeDescriptor>
                           <a:ClientName>Projector PSA</a:ClientName><EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                           <EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">[c].Billable - Time &amp; Material</EngagementTypeName>
   <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>                         <a:DisbursedCurrencyIdentity<EngagementTypeShortName xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">>TM</EngagementTypeShortName>
                           <EngagementTypeUid <b:CurrencyCode>USD</b:CurrencyCode>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863607</EngagementTypeUid>
                           <b:CurrencyId i:nil="true"/><a:BillableFlag>true</a:BillableFlag>
                           <b:CurrencyUid>1152921504606851838</b:CurrencyUid></a:EngagementTypeDescriptor>
                        <<a:EngagementCurrencyDecimalDigits>2</a:DisbursedCurrencyIdentity>EngagementCurrencyDecimalDigits>
                        <a:DisbursingCostCenterIdentityEngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CostCenterId i:nil="true"/>CurrencyCode>USD</b:CurrencyCode>
                           <b:CostCenterName>SectionCurrencyId B</b:CostCenterName>
                           <b:CostCenterNumber>Section B</b:CostCenterNumber>i:nil="true"/>
                           <b:CostCenterUid>1152921504606884477<CurrencyUid>1152921504606849879</b:CostCenterUid>CurrencyUid>
                        </a:DisbursingCostCenterIdentity>EngagementCurrencyIdentity>
                        <a:EditSubmitFlag>true<</a:EditSubmitFlag>
  EngagementDescriptor>
                     <a:ExpenseDocumentIdentityLatestRoleEndDate i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
 
                      <a:ExpenseDocumentName>Team Meeting</a:ExpenseDocumentName>LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a:ExpenseDocumentTimestamp>E</a:ExpenseDocumentTimestamp>
                        <a:ExpenseDocumentType>E</a:ExpenseDocumentType><b:LocationId i:nil="true"/>
                        <a<b:ExpenseDocumentVatFlag>false<LocationName>Boston</ab:ExpenseDocumentVatFlag>LocationName>
                        <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>   <b:LocationUid>1152921504606852816</b:LocationUid>
                     <a:IwsDraftInvoiceStatusAllowedFlag>false<</a:IwsDraftInvoiceStatusAllowedFlag>LocationIdentity>
                        <a:IwsInvoicedStatusAllowedFlag>false<OpenForCostFlag>true</a:IwsInvoicedStatusAllowedFlag>OpenForCostFlag>
                        <a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag><a:ProjectCloseDate i:nil="true"/>
                        <a:MileageUom>M</a:MileageUom><a:ProjectDescription i:nil="true"/>
                        <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag><a:ProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a<b:PwsPaidStatusAllowedFlag>false<UserDisplayName>Harvey Sanchez</ab:PwsPaidStatusAllowedFlag>UserDisplayName>
                        <b:UserId <a:PwsReceivedStatusAllowedFlag>false</a:PwsReceivedStatusAllowedFlag>i:nil="true"/>
                        <a<b:PwsTransmittedStatusAllowedFlag>false<UserReferenceSystemId>011</ab:PwsTransmittedStatusAllowedFlag>UserReferenceSystemId>
                        <a<b:PwsUnapprovedStatusAllowedFlag>false<UserUid>1152921504606944243</a:PwsUnapprovedStatusAllowedFlag>b:UserUid>
                        </a:ManagementData><b:EmailAddress>Harvey@revcorp.min</b:EmailAddress>
                        <a<b:PaymentVoucherPaymentWorkflowStatus>N<FirstName>Harvey</a:PaymentVoucherPaymentWorkflowStatus>b:FirstName>
                        <a<b:ProjectName>Project A<LastName>Sanchez</ab:ProjectName>LastName>
                  </a:PwsCostCardElement>      <b:MiddleName i:nil="true"/>
        </a:CostCards>             </a:ProjectManager>
    <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">                <a:ProjectName>Barber of  <b:CurrencyCode>USD</b:CurrencyCode>Serville (Rossini)</a:ProjectName>
                     <b:CurrencyId i:nil="true"/><a:ProjectOpenDate>2018-11-01T00:00:00Z</a:ProjectOpenDate>
                      <b:CurrencyUid>1152921504606851838</b:CurrencyUid><a:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               </a:DisbursedCurrencyIdentity>                <a:DocumentCount>0</a:DocumentCount><b:ProjectStageId i:nil="true"/>
               <a:ExpenseDocumentDetail>         <b:ProjectStageName>Delivery</b:ProjectStageName>
         <DocumentNumber i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>             <b:ProjectStageShortName>Delivery</b:ProjectStageShortName>
     <ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>                   <ExpenseDocumentUid i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ProjectStageUid>1152921504606849646</b:ProjectStageUid>
                     <a:CashAdvanceReturnAmount>0<</a:CashAdvanceReturnAmount>ProjectStageIdentity>
                     <a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">RoleCount>1</a:RoleCount>
                     <b:CostCenterId i:nil="true"/><a:Udf1InactiveFlag>false</a:Udf1InactiveFlag>
                     <b<a:CostCenterName>SectionUdf1Values B</b:CostCenterName>xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
                     <b<a:CostCenterNumber>Section B<Udf2InactiveFlag>false</ba:CostCenterNumber>Udf2InactiveFlag>
                     <a:Udf2Values <bxmlns:CostCenterUid>1152921504606884477</b:CostCenterUid>="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
                     <a:AllowBookingFlag>true</a:AllowBookingFlag>
  </a:CostCenterIdentity>                   <a:DocumentName>Copy of Team Meeting</a:DocumentName>:Udf1DefaultValue i:nil="true"/>
                     <a:DocumentType>E</a:DocumentType>:Udf2DefaultValue i:nil="true"/>
                     <a:LocationIdentityExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:LocationId i:nil="true"/>PwsExpenseTypeRef>
                           <b:LocationName>USA</b:LocationName>ExpenseTypeId i:nil="true"/>
                           <b:LocationUid>1152921504606855985<ExpenseTypeName>Entertainment-Desc-NN</b:LocationUid>ExpenseTypeName>
                           <<b:ExpenseTypeUid>1152921504606861202</a:LocationIdentity>b:ExpenseTypeUid>
                       <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> </b:PwsExpenseTypeRef>
                        <b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>PwsExpenseTypeRef>
                           <b:ResourceIdExpenseTypeId i:nil="true"/>
                           <b:ResourceReferenceSystemId>E125<ExpenseTypeName>Mileage-NN</b:ResourceReferenceSystemId>ExpenseTypeName>
                     <b:ResourceUid>1152921504607111786</b:ResourceUid>      <b:ExpenseTypeUid>1152921504606861203</b:ExpenseTypeUid>
            </a:ResourceIdentity>            </b:PwsExpenseTypeRef>
      <a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">                 <b:PwsExpenseTypeRef>
    <b:VendorId i:nil="true"/>                      <b:VendorName>Beth Brown</b:VendorName>
  ExpenseTypeId i:nil="true"/>
                  <b:VendorUid>1152921504607055834</b:VendorUid>         <b:ExpenseTypeName>Printing and Copying-RR</b:ExpenseTypeName>
          <b:VendorNumber>Beth Brown</b:VendorNumber>                   </a:VendorIdentity><b:ExpenseTypeUid>1152921504606861204</b:ExpenseTypeUid>
                  <a:VendorInvoiceDate i:nil="true"/>     </b:PwsExpenseTypeRef>
             <a:VendorInvoiceReferenceNumber i:nil="true"/>          <b:PwsExpenseTypeRef>
        <a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">                      <b:VendorIdExpenseTypeId i:nil="true"/>
                           <b:VendorName>BethExpenseTypeName>Research Brown<Fees-NN</b:VendorName>ExpenseTypeName>
                           <b:VendorUid>1152921504607055834<ExpenseTypeUid>1152921504606861206</b:VendorUid>ExpenseTypeUid>
                       <b:VendorNumber>Beth Brown<</b:VendorNumber>PwsExpenseTypeRef>
                        <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>PwsExpenseTypeRef>
                     <b:InactiveFlag>false</b:InactiveFlag>      <b:ExpenseTypeId i:nil="true"/>
              <b:ResourceVendorFlag>true</b:ResourceVendorFlag>              <b:ExpenseTypeName>Telecom-NN</b:ExpenseTypeName>
       <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>                      <b:SubcontractorInvoicePayeeFlag>true<ExpenseTypeUid>1152921504606861208</b:SubcontractorInvoicePayeeFlag>ExpenseTypeUid>
                  </a:Vendor>      </b:PwsExpenseTypeRef>
            <a:SubcontractorInvoiceDate i:nil="true"/>           <b:PwsExpenseTypeRef>
       <a:SubcontractorInvoiceReferenceNumber i:nil="true"/>                   <a<b:NewDocumentNumberExpenseTypeId i:nil="true"/>
                  <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>         <b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
         <a:Timestamp>AAAAAAAAAAA=</a:Timestamp>                   <a<b:VendorInvoiceReferenceNumberClearFlag>false<ExpenseTypeUid>1152921504606861209</ab:VendorInvoiceReferenceNumberClearFlag>ExpenseTypeUid>
               </a:ExpenseDocumentDetail>                <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag></b:PwsExpenseTypeRef>
               <a:Invoices/>         <b:PwsExpenseTypeRef>
      <a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>                  <a:LockedFlag>true</a:LockedFlag>   <b:ExpenseTypeId i:nil="true"/>
           <a:NoteCount>0</a:NoteCount>                <a<b:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
                           <b:PwsVendorSummary>:ExpenseTypeUid>1152921504606869373</b:ExpenseTypeUid>
                        <b:VendorId i:nil="true"/></b:PwsExpenseTypeRef>
                        <b:VendorName>Beth Brown</b:VendorName>PwsExpenseTypeRef>
                           <b:VendorUid>1152921504607055834</b:VendorUid>:ExpenseTypeId i:nil="true"/>
                           <b:VendorNumber>Beth Brown</b:VendorNumber>ExpenseTypeName>03. ER-PASS-NR</b:ExpenseTypeName>
                           <b:ExpenseReportPayeeFlag>true<ExpenseTypeUid>1152921504606881912</b:ExpenseReportPayeeFlag>ExpenseTypeUid>
                        <b:InactiveFlag>false<</b:InactiveFlag>PwsExpenseTypeRef>
                        <b:ResourceVendorFlag>true</b:ResourceVendorFlag>PwsExpenseTypeRef>
                           <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>ExpenseTypeId i:nil="true"/>
                     <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>      <b:ExpenseTypeName>Mileage(Locked)-NA</b:ExpenseTypeName>
            </b:PwsVendorSummary>                </a:PayeeVendors><b:ExpenseTypeUid>1152921504606881914</b:ExpenseTypeUid>
               <a:Projects>         </b:PwsExpenseTypeRef>
         <a:PwsExpenseEntryProject>               <b:PwsExpenseTypeRef>
      <ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode>                      <ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/<b:ExpenseTypeId i:nil="true"/>
                     <ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid>      <b:ExpenseTypeName>07. TCAF-AN</b:ExpenseTypeName>
                           <a<b:BookedResourcesOnlyFlag>false<ExpenseTypeUid>1152921504606881915</a:BookedResourcesOnlyFlag>b:ExpenseTypeUid>
                        <a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate></b:PwsExpenseTypeRef>
                        <a:EngagementDescriptor><b:PwsExpenseTypeRef>
                           <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode><b:ExpenseTypeId i:nil="true"/>
                         <EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeName>08. PASS-RR</b:ExpenseTypeName>
                          <EngagementUid xmlns="http<b://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid>ExpenseTypeUid>1152921504606881916</b:ExpenseTypeUid>
                        <a</b:ClientDescriptor>PwsExpenseTypeRef>
                           <ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/><b:PwsExpenseTypeRef>
                            <ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber><b:ExpenseTypeId i:nil="true"/>
                           <ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid><b:ExpenseTypeName>Exp. Type with a very long name and hits the limit</b:ExpenseTypeName>
                           <a<b:ClientName>Projector PSA<ExpenseTypeUid>1152921504606890356</ab:ClientName>ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
  <a:ParentClientDescriptor i:nil="true"/>                     <b:PwsExpenseTypeRef>
   </a:ClientDescriptor>                         <a<b:EngagementManagerExpenseTypeId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                           <b:UserDisplayName>Jack Spratt<ExpenseTypeName>06. ER-AA</b:UserDisplayName>ExpenseTypeName>
                           <b:UserId i:nil="true"/>ExpenseTypeUid>1152921504606890357</b:ExpenseTypeUid>
                           <b:UserReferenceSystemId>E123<</b:UserReferenceSystemId>PwsExpenseTypeRef>
                           <b:UserUid>1152921504607112369</b:UserUid></a:ExpenseTypeIdentities>
                  </a:PwsExpenseEntryProject>
        <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>       </a:Projects>
                    <b:FirstName>Jack</b:FirstName><a:Receipts/>
               <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
          <b:LastName>Spratt</b:LastName>        <b:DepartmentIdentity>
                     <b:MiddleNameDepartmentId i:nil="true"/>
                     <b:DepartmentName>Management</b:DepartmentName>
        </a:EngagementManager>             <b:DepartmentUid>1152921504606851319</b:DepartmentUid>
                 <a:EngagementName>Engagement A<</ab:EngagementName>DepartmentIdentity>
                  <b:TitleId i:nil="true"/>
    <a:EngagementTypeDescriptor>              <b:TitleName>Managing Partner</b:TitleName>
                <EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:TitleUid>1152921504606862839</b:TitleUid>
               </a:TitleIdentity>
              <EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName><a:Vouchers>
                  <a:PwsPaymentVoucherSummary>
                      <EngagementTypeShortName<PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName>>
                     <PaymentVoucherNumber      <EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884<>PVER00217</EngagementTypeUid>PaymentVoucherNumber>
                           <a:BillableFlag>true</a:BillableFlag>
                        </a:EngagementTypeDescriptor>
                        <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
  <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</PaymentVoucherUid>
                     <a:EngagementCurrencyIdentityApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>PPSA Support  <b:CurrencyCode>USD<User</b:CurrencyCode>UserDisplayName>
                           <b:CurrencyIdUserId i:nil="true"/>
                           <b:CurrencyUid>1152921504606851838<UserReferenceSystemId>000</b:CurrencyUid>UserReferenceSystemId>
                        <<b:UserUid>1152921504606944261</ab:EngagementCurrencyIdentity>UserUid>
                     </a:EngagementDescriptor>   <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                  <a:LatestRoleEndDate>2018-02-28T00:00:00Z</a:LatestRoleEndDate>      <b:FirstName>PPSA                <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">Support User</b:FirstName>
                        <b:LocationId i:nil="true"/>LastName>PPSA Support User</b:LastName>
                        <b:LocationName>USA<MiddleName>PPSA Support User</b:LocationName>MiddleName>
                        <b:LocationUid>1152921504606855985</b:LocationUid></a:ApprovedToPayByUser>
                     <<a:ApprovedToPayTimestamp>2018-11-10T22:41:20.657Z</a:LocationIdentity>ApprovedToPayTimestamp>
                     <a:OpenForCostFlag>true<CashAdvanceAmount>0</a:OpenForCostFlag>CashAdvanceAmount>
                     <a:ProjectCloseDate>2018-02-28T00:00:00Z</a:ProjectCloseDate>PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ProjectDescriptionPaidTimestamp i:nil="true"/>
                     <a:ProjectManagerPayeeVendor 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<ExpenseReportPayeeFlag>true</b:EmailAddress>ExpenseReportPayeeFlag>
                        <b:FirstName>Jack<InactiveFlag>false</b:FirstName>InactiveFlag>
                        <b:LastName>Spratt<ResourceVendorFlag>true</b:LastName>ResourceVendorFlag>
                        <b:MiddleName i:nil="true"/>VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
                        <<b:SubcontractorInvoicePayeeFlag>true</ab:ProjectManager>SubcontractorInvoicePayeeFlag>
                     <a:ProjectName>Project A<</a:ProjectName>PayeeVendor>
                     <a:ProjectOpenDate>2018-01-01T00:00:00Z<PaymentWorkflowStatus>F</a:ProjectOpenDate>PaymentWorkflowStatus>
                     <a:ProjectStageIdentityReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:ProjectStageId<a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser   <b:ProjectStageName>Delivery</b:ProjectStageName>i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
               <b:ProjectStageShortName>Delivery</b:ProjectStageShortName>      <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  <b:ProjectStageUid>1152921504606853304<</b:ProjectStageUid>a:PwsPaymentVoucherSummary>
               </a:Vouchers>
         </a:ProjectStageIdentity>      <a:AllowCloneFlag>true</a:AllowCloneFlag>
               <a:RoleCount>1<AllowDeleteFlag>false</a:RoleCount>
     AllowDeleteFlag>
               <a:Udf1InactiveFlag>false<Category>F</a:Udf1InactiveFlag>Category>
                     <a:Udf1ValuesCreatedByUser xmlns:b="http://schemas.microsoftprojectorpsa.com/2003DataContracts/10Shared/SerializationCommon/Arrays"/>
                  <b:UserDisplayName>PPSA Support  <a:Udf2InactiveFlag>false</a:Udf2InactiveFlag>User</b:UserDisplayName>
                     <a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"><b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                  <b:string>Celebration<UserUid>1152921504606944261</b:string>UserUid>
                  <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                    <b:string>TeamFirstName>PPSA Support Building<User</b:string>
     FirstName>
                  <b:string>ClientLastName>PPSA Support Meeting<User</b:string>LastName>
                  <b:MiddleName>PPSA      <b:string>Other<Support User</b:string>
     MiddleName>
               </a:Udf2Values>CreatedByUser>
                     <a:AllowBookingFlag>true<CreatedTimestamp>2018-11-10T22:39:41.607Z</a:AllowBookingFlag>
 CreatedTimestamp>
                   <a:Udf1DefaultValueLastUpdatedByUser ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:UserDisplayName>PPSA Support  <a:Udf2DefaultValue i:nil="true"/>User</b:UserDisplayName>
                     <a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
     <b:UserId i:nil="true"/>
                  <b:PwsExpenseTypeRef>UserReferenceSystemId>000</b:UserReferenceSystemId>
                  <b:UserUid>1152921504606944261</b:UserUid>
        <b:ExpenseTypeId i:nil="true"/>         <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                  <b:ExpenseTypeName>Meals<FirstName>PPSA Support User</b:ExpenseTypeName>FirstName>
                  <b:LastName>PPSA Support User</b:LastName>
      <b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>            <b:MiddleName>PPSA Support User</b:MiddleName>
          </b:PwsExpenseTypeRef>     </a:LastUpdatedByUser>
                   <b:PwsExpenseTypeRef><a:LastUpdatedTimestamp>2018-11-10T22:39:48.163Z</a:LastUpdatedTimestamp>
               <a:PaymentVoucherItems>
           <b:ExpenseTypeId i:nil="true"/>      <a:PwsPaymentVoucherItem>
                     <b<a:ExpenseTypeName>Other/Misc Billable</b:ExpenseTypeName>
  Amount>235</a:Amount>
                        <b:ExpenseTypeUid>1152921504606879705</b:ExpenseTypeUid><a:EffectiveStatus>F</a:EffectiveStatus>
                        </b:PwsExpenseTypeRef><a:ItemCount>1</a:ItemCount>
                        <b:PwsExpenseTypeRef><a:PaymentVoucher>
                        <PaymentVoucherId   <b:ExpenseTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <PaymentVoucherNumber   <b:ExpenseTypeName>Meals and Entertainment</b:ExpenseTypeName>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00217</PaymentVoucherNumber>
                        <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</PaymentVoucherUid>
       <b:ExpenseTypeUid>1152921504606881279</b:ExpenseTypeUid>                 <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
      </b:PwsExpenseTypeRef>                     <b:UserDisplayName>PPSA    <b:PwsExpenseTypeRef>Support User</b:UserDisplayName>
                           <b:ExpenseTypeIdUserId i:nil="true"/>
                           <b:ExpenseTypeName>Travel<UserReferenceSystemId>000</b:ExpenseTypeName>UserReferenceSystemId>
                           <b:ExpenseTypeUid>1152921504606881280<UserUid>1152921504606944261</b:ExpenseTypeUid>UserUid>
                           <<b:EmailAddress>support@projectorpsa.com</b:PwsExpenseTypeRef>EmailAddress>
                     </a:ExpenseTypeIdentities>      <b:FirstName>PPSA Support User</b:FirstName>
          </a:PwsExpenseEntryProject>                 </a:Projects><b:LastName>PPSA Support User</b:LastName>
                  <a:Receipts/>         <b:MiddleName>PPSA Support User</b:MiddleName>
    <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">                   <b:DepartmentIdentity></a:ApprovedToPayByUser>
                        <a:ApprovedToPayTimestamp>2018-11-10T22:41:20.657Z</a:ApprovedToPayTimestamp>
 <b:DepartmentId i:nil="true"/>                      <b<a:DepartmentName>Administrative Team<CashAdvanceAmount>0</ba:DepartmentName>CashAdvanceAmount>
                     <b:DepartmentUid>1152921504606854346</b:DepartmentUid>   <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
             </b:DepartmentIdentity>                   <b:TitleId<a:PaidTimestamp i:nil="true"/>
                     <b:TitleName>Level 2</b:TitleName>   <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:TitleUid>1152921504606876426</b:TitleUid>         <b:VendorId i:nil="true"/>
     </a:TitleIdentity>                   <a:Vouchers/>   <b:VendorName>Barry Allen</b:VendorName>
           <a:AllowCloneFlag>false</a:AllowCloneFlag>                <a<b:AllowDeleteFlag>false<VendorUid>1152921504606931573</a:AllowDeleteFlag>
  b:VendorUid>
            <a:Category>D</a:Category>                <a<b:CreatedByUserVendorNumber>Barry xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">Allen</b:VendorNumber>
                  <b:UserDisplayName>Beth Brown</b:UserDisplayName>        <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
          <b:UserId i:nil="true"/>                   <b:UserReferenceSystemId>E125<InactiveFlag>false</b:UserReferenceSystemId>InactiveFlag>
                  <b:UserUid>1152921504607112693</b:UserUid>         <b:ResourceVendorFlag>true</b:ResourceVendorFlag>
         <b:EmailAddress>beth@revcorp.bb</b:EmailAddress>                   <b:FirstName>Beth<VendorInvoicePayeeFlag>false</b:FirstName>VendorInvoicePayeeFlag>
                  <b:LastName>Brown</b:LastName>           <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
       <b:MiddleName i:nil="true"/>                </a:CreatedByUser>PayeeVendor>
                        <a:CreatedTimestamp>2018-02-07T17:44:24.317Z<PaymentWorkflowStatus>F</a:CreatedTimestamp>PaymentWorkflowStatus>
                        <a:LastUpdatedByUser:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <b:UserDisplayName>Beth Brown</b:UserDisplayName>                   <b:UserId<a:ReceivedTimestamp i:nil="true"/>
                  <b:UserReferenceSystemId>E125</b:UserReferenceSystemId>      <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                    <b:UserUid>1152921504607112693</b:UserUid>    <a:TransmittedTimestamp i:nil="true"/>
             <b:EmailAddress>beth@revcorp.bb</b:EmailAddress>           <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
       <b:FirstName>Beth</b:FirstName>              </a:PaymentVoucher>
    <b:LastName>Brown</b:LastName>                   <b<a:MiddleNameProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  </a:LastUpdatedByUser>PwsPaymentVoucherItem>
               <a:LastUpdatedTimestamp>2018-02-07T17:50:59.82Z<</a:LastUpdatedTimestamp>PaymentVoucherItems>
               <a:PaymentVoucherItemsStatus>F</>a:Status>
               <a:Status>D<DisbursedCurrencyDecimalDigits>2</a:Status>DisbursedCurrencyDecimalDigits>
               <a:DisbursedCurrencyDecimalDigits>2<MileageUom>K</a:DisbursedCurrencyDecimalDigits>MileageUom>
               <a:MileageUom>M<ExpenseDocumentLockedFlag>true</a:MileageUom>ExpenseDocumentLockedFlag>
               <a:ExpenseDocumentLockedFlag>false<ApprovalWorkflowStatus>A</a:ExpenseDocumentLockedFlag>ApprovalWorkflowStatus>
               <a:ApprovalWorkflowStatus>D<CostCardTotalDisbursedAmount>235</a:ApprovalWorkflowStatus>CostCardTotalDisbursedAmount>
               <a:CostCardTotalDisbursedAmount>189.99<DeleteExpenseDocumentUnavailableReason>APP</a:CostCardTotalDisbursedAmount>DeleteExpenseDocumentUnavailableReason>
               <a:DeleteExpenseDocumentUnavailableReason>APP<DueToOtherPayeesAmount>0</a:DeleteExpenseDocumentUnavailableReason>DueToOtherPayeesAmount>
               <a:DueToOtherPayeesAmount>0<InvoiceWorkflowStatus>B</a:DueToOtherPayeesAmount>InvoiceWorkflowStatus>
               <a:InvoiceWorkflowStatus>N<MaintainExpenseDocumentUnavailableReason>LOK</a:InvoiceWorkflowStatus>MaintainExpenseDocumentUnavailableReason>
               <a:MaintainExpenseDocumentUnavailableReason>LOK<PaymentWorkflowStatus>F</a:MaintainExpenseDocumentUnavailableReason>PaymentWorkflowStatus>
               <a:PaymentWorkflowStatus>N<ViewInExpenseEntryFlag>true</a:PaymentWorkflowStatus>ViewInExpenseEntryFlag>
               <a:ViewInExpenseEntryFlag>false<MaintainEntireEdReceiptsUnavailableReason>LCK</a:ViewInExpenseEntryFlag>MaintainEntireEdReceiptsUnavailableReason>
            </a:ExpenseDocument>
         </PwsGetExpenseDocumentResult>
      </PwsGetExpenseDocumentResponse>
   </s:Body>
</s:Envelope>