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STATUS DEFINITIONS

Submitted

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

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