Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Expense Report Status

The expense report status determines which processing options are available to you.

Field Description
Draft This status indicates that the expense report is in process. It has not yet been submitted.
Submitted This status indicates that the expense report has been signed but not yet approved by the supervisor.
Under Review This status indicates that the expense report was signed, and it requires more than one approval, of which at least one has been completed.
Approved This status indicates that the expense report has been approved by the supervisor but has not been processed.
Rejected This status indicates that the expense report was signed but was rejected by the supervisor.
Note: When you reject an expense report, the user receives a notification of the rejection, and the reason for rejection displays in the Reason for Rejection section of the expense report.
Processed This status indicates that the expense report has been successfully exported.