This table describes common report statuses for Trip Authorization and Expense documents in Emburse Enterprise.
| Status | Description |
|---|---|
| Draft | Unsubmitted report |
| Pending | Submitted report in approval workflow |
| Approved | Submitted report has received all necessary approvals |
| Returned | Approver returned/rejected the report. See report’s comments for details. |
| Exported | Approved expense has been sent to payment processing |
| Paid | Reimbursement of approved personal fund purchases issued |
| Used/Expired | Entire approved amount of Trip Authorization has been used up on Expense reports; TA cannot be used again. Trip Authorization reports only. |
Looking for a different report status? Contact travel@iu.edu