- Pending = The request is in an approval queue process.
- Approved = The request is fully approved.
- Exported = The expense record has been exported from Emburse Enterprise and imported into Banner for payment.
- Paid = The expense has been paid in Banner and that record information has been exported from Banner and imported to Emburse Enterprise.
- Multiple = The record has line items that are in different stages (one line item might be paid and another line item on the same record is approved, waiting for payment selection).
NOTE that EXPENSE reports will typically go from an “Approved” status to an “Exported” status on Monday morning at 1:00 a.m. The “Exported” status usually remains in place until early Thursday morning when it changes to “Paid” status. If a report say “Multiple Statuses” you will have to look at each line item on that report to know the status of each line item.
SEE Emburse Enterprise FAQ’S FOR OTHER IMPORTANT LINKS AND A LINK TO Emburse Enterprise TUTORIAL VIDEOS.