Identify three statuses that appear in the Processed Tab in the Expense Report region.
A.
Saved
B.
Ready for Payment
C.
Paid
D.
Pending Your Resolution
E.
Partially paid
F.
Rejected
Explanation:
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Withdrawn – Report was submitted and then withdrawn