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This lesson will tell you what the different types of Report Status means.
Under Track Submitted Expense Reports, you may see the Report Status of:
Hold Pending Receipts - The person did not fax the receipts in the system. Expense report will not go to approver unless receipts are faxed in.
Pending Your Resolution - The expense statement is waiting for you to do something
Pending Manger Approval - It's waiting for your manger to approve it
Pending Payable Approval - Waiting for accounts payable to verify everything's ok
Pending System Administrator Action - Contact RUFIS with your expense number
Ready for Payment - A cheque should be issued soon
Paid - Cheque was issued.
Under Update Expense Reports section, you may see Report Status of:
In Progress - Report was not completed
Withdrawn - Report was submitted and then withdrawn
