Active – The Expense has been created but not yet added to an Expense Report

Draft – The Expense Report has been created but has not been linked to an Expense

Submitted – The Expense Report has been submitted to the Manager and is awaiting their approval

Verified – The Expense has been verified by the Manager

Approved – The Expense has been approved by the Manager and is now awaiting reimbursement

Rejected – The Expense has been rejected by the Manager

Reimbursed – The Expense has been approved and funds have been paid out