To guide you in monitoring your expense report, below is the expense status and its description.

• Submitted - Expense claim has been successfully submitted for review and is pending approval from your Preliminary Approvers. Normally, they are your division or department Heads.
• Preliminary Approval - Expense claim is now in queue for review by the CAMex Coordinator team.
• Pending Approval - Expense claim has been reviewed and processed by the CAMex Coordinator and will go to Financial Controller’s queue.