Request/report status

This refers to the absolute status of a form. This is the status that the approver sees both by viewing the expense form screen and by viewing the list on the Approve Pre-Authorization Request or Approve Expense Report screen, where s/he can filter the view by request/report status.

A request or report can have one of the following statuses.

• Open

• Submitted

• Approved

• Partially Approved

• Rejected

The following statuses apply only to pre-authorization requests.

• First Expense Report Created

• Final Expense Report Created