ALL CREW MEMBERS: What is the status of my expense and its meaning?
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. 
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