| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 100 | Pending Completion | | Y |
| 2 | 110 | Employee Review from Manager | | Y |
| 3 | 120 | Employee Review from Auditor | | Y |
| 4 | 200 | Submit Mode | | Y |
| 5 | 210 | Approval Required | N | Y |
| 6 | 250 | Submit Mode - Auditor | | Y |
| 7 | 300 | Manager Approval Required | | Y |
| 8 | 310 | Audit Required | | Y |
| 9 | 320 | Verify Receipts Received | | Y |
| 10 | 400 | Audit Mode | | Y |
| 11 | 450 | Pending Audit Selection | | Y |
| 12 | 500 | Audit Required | | Y |
| 13 | 550 | Verify Receipts Received | | Y |
| 14 | 600 | Reimburse Mode | | Y |
| 15 | 650 | Complete - Zero Amt Reimbursed | | Y |
| 16 | 699 | Error in Reimbursement | | Y |
| 17 | 900 | REIMBURSEMENT PROCESS | | Y |
| 18 | 910 | Error During Reimbursement | | Y |
| 19 | 950 | Complete -Zero Amt Reimbursed | | Y |
| 20 | 999 | Reimbursed - Complete | | Y |
