4.3.3 Understanding Expense Report Statuses : LBS Student Association

4.3.3 Understanding Expense Report Statuses Print

Modified on: Sun, 3 Nov, 2019 at 2:38 PM

The status of an expense claim can be determined from the Activity column:

ER Charge Code Manager Review: Submitted and awaiting SA Approval

ER Export: Approved by SA and awaiting export to LBS Payment system

ER Verify: Payment exported and should be received within 5 working days

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