This document defines the various statuses an activity can have in a workflow: submitted, draft, plan, approval, confirmed, paid, and closed. Activities begin in planned status and progress through approval, confirmation, and payment before being closed once the activity is executed and all spending is complete.
This document defines the various statuses an activity can have in a workflow: submitted, draft, plan, approval, confirmed, paid, and closed. Activities begin in planned status and progress through approval, confirmation, and payment before being closed once the activity is executed and all spending is complete.
This document defines the various statuses an activity can have in a workflow: submitted, draft, plan, approval, confirmed, paid, and closed. Activities begin in planned status and progress through approval, confirmation, and payment before being closed once the activity is executed and all spending is complete.
Users can select to view an activity in draft status
Draft
Plan
All entries begin the life cycle in
planned status
This Status is triggered by the user and
will follow specific work flows to secure approval Approval status will be automatically Approved generated once required approval is Confirmed Status issecured activated which the entry has been confirm Sub mitte d
Confirmed
Paid status is reflected once any payment has been applied
Paid
Closed
Closed status is used once event is executed and all spend has bee