Checking the status of your claims (Employees)

On the Stipend Activity Tab, you can…

1. See the statuses of your previously submitted expenses.

2. Click the expense to see the full detail of a previously submitted expense.

3. Click the three dots next to your expense to make changes to an expense that is in "open" status.

Expense Status Meanings:

Open: Your expense has been submitted successfully and is pending review by someone on your team. Only expenses in the “Open” status may be edited.

In Review: Your expense is currently being reviewed by your internal team. 

Approved: Your expense has been approved and will be queued for reimbursement.

Processed: Your expense is prepared for reimbursement in an upcoming paycheck or has been already reimbursed.

Rejected: Your expense was rejected and funds have been returned to your stipend.