Code |
Meaning |
Description |
APPROVED |
Approved |
The expenditure is approved for costing. For pre-approved expenditures, if the expenditure group status is RELEASED, then the expenditure status is APPROVED |
REJECTED |
Rejected |
The expenditure is rejected and must be changed and resubmitted for approval. This applies only to on-line expenditure approval |
REVIEWING |
Reviewing |
The expenditure is being reviewed. This status is not used in V1.3 |
SUBMITTED |
Submitted |
The expenditure is submitted for review and approval. For pre-approved expenditures, when the expenditure group status is SUBMITTED, the expenditure status is SUBMITTED |
WORKING |
Working |
The expenditure is being entered or changed. This applies only to on-line expenditures. For pre-approved expenditures, when the expenditure group status is WORKING, the expenditure status is SUBMITTED |