Page 2 - How do I Check the Status of an Expense Report?
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Expense Report Summary
Status Definitions for Expense Reports
If more than one item matches your search criteria, the Search Results page displays, otherwise you are taken directly to the View
Expense Report Summary page. The Report Status column will identify where the report is in the workflow process.
Expense Report Status
Status Definitions
Pending Status after first Save for Later action.
Submitted Sent to Workflow
Returned to submitter/employee by approver. May not be edited or
Denied resubmitted. May only be deleted. Includes comment from approver.
Returned to submitter/employee for rework. Includes comment from
Sent Back approver.
Claim action by approver. Prohibits other approvers in an approval pool
Hold from accessing.
Final Approval Last approval step. Sends to AP for payment.
Staged for Payment Added to the next AP Paycycle.
Paid Paycycle complete. Check, Wire, or ACH printed or distributed.
Reviewing the Approval History
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1. Select the Expense Report to view.
You may click on any of the links, not just the Report ID, to open the expense report.
You may sort the results by clicking on the column header, such as Creation Date or Report Status.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
