Expense Management Status

This page documents the status enum values stored in expense_managements.status.

Status Definitions

Status	expense_managements.status enum	Meaning
Pending	0 (pending)	Expense request was submitted and is waiting for approval.
Approved	1 (approved)	Expense request was approved.
Rejected	2 (rejected)	Expense request was rejected.
Reimbursed	3 (reimbursed)	Expense request was reimbursed.
Draft	4 (draft)	Expense request is saved as a draft and has not been submitted.
Approved by Approver	5 (approved_by_approver)	Expense request was approved by the approver.