Use the Voucher Reconciliation (Detailed by User) Report to view details about vouchers issued by Degreed and redeemed by providers.
Permissions may be required to access some pages in Degreed or perform specific tasks. For more information, see Permissions in Degreed (accessible by Degreed Admins only).
Required Permission: Manage In-App Reporting
This report includes a required date range column filter with a default date selected. We recommend modifying the dates to extend the date range to include additional data. See Filter an In-app Report for more information.
| Column Name | Column Description | Enabled by Default | Data Type |
| Issued On | The date and time the request was approved and the voucher was issued to the employee. | Y | DATE/TIME |
| Approved ID | ID of the employee approved for the Program. | Y | STRING |
| Approved Name | The full name of the user approved for the Program. | Y | VARCHAR(16777216) |
| Approved First Name | The first name of the user approved for the Program. | Y | STRING |
| Approved Last Name | The last name of the user approved for the Program. | Y | STRING |
| Approved Email | The email of the user approved for the Program. | Y | STRING |
| Cost Center | Cost center of the user who was approved. | Y | STRING |
| Redeemer Name | Full name of the user who redeemed the voucher, as provided by the provider. | Y | STRING |
| Redeemer First Name | First name of the user who redeemed the voucher, as provided by the provider. | Y | STRING |
| Redeemer Last Name | Last name of the user who redeemed the voucher, as provided by the provider. | Y | STRING |
| Approved Program Name | Name of the Program that was approved. | Y | STRING |
| Redeemed Program Name | Name of the Program that was redeemed, as provided by the provider. | Y | STRING |
| Provider Name | Name of the Provider. | Y | STRING |
| Redeemed On | The date ate the voucher was redeemed by the user, as provided by the provider. | Y | DATE |
| Voucher Cost Issued | The cost of the voucher that was issued. | Y | DECIMAL |
| Voucher Currency Issued | The currency of the voucher that was issued. | Y | STRING |
| Voucher Cost Redeemed | The cost of the voucher, as reported by the provider. | Y | DECIMAL |
| Voucher Currency Redeemed | The currency of the redeemed voucher, as reported by the provider. | Y | STRING |
| Reconciled On |
The date the voucher was reconciled by Degreed. This is the date range column located on the Filter dialog. This column is included in the report results. |
Required | DATE |