Pending - new request waiting for approval.
Approved - request approved by Financial Responsibility staff for payment.
Cancelled - if a request has been made in error, worker can cancel the request prior to it being approved (via the Actions menu).
Denied - request denied by Financial Responsibility staff. Reason for the denial will be in the comments field.
Paid - request has been paid.
Deleted - request was approved by Financial Responsibility staff but was deleted during the payment process. Reason for the deletion will be in the comments field.
(04-2006)