1. Submitted - Money requests submitted for approval.
2. Verified - Money requests that have been verified by the Reporting Manager and are in queue for approval by the finance team.
3. Returned - Money requests that have been returned to the employee for further information.
4. Transferred - Money requests that have been approved by the finance team and funds transferred to the employees card.
5. Failed - Money requests that have failed.
6. Pending Transfer - Money request transfers that are in the process of being completed.