 | The pie chart indicates the expense has an account allocation tied to it. Mouse over the icon to see the allocation(s). |
 | The incomplete pie chart indicates the expense is only partially allocated. The user will need to fully allocate the expense before submitting the report. |
 | The blue conversation bubble indicates there is a comment. Mouse over the icon to see the comment. |
 | The credit card icon with a plus sign indicates a full electronic itemization is available by mousing over the icon. |
 | The credit card icon indicates the expense was imported from the travel card. Mouse over the icon to see the transaction details. |
 | The yellow exclamation point indicates there is an item in the report requiring your attention. This note will stay on the report through the approval routing. |
 | The red exclamation point will prevent the report from being submitted until the error is corrected. |
 | The mobile phone icon indicates the expense was created using the mobile application. |
 | The single person icon indicates the expense is Personal or Non-Reimbursable. |
 | The multiple person icon indicates the expense has an attendance list attached to it. |
 | The green checkmark indicates the report is ready for review. |
 | The blue paper symbol indicates receipts are attached. Mouse over the icon to see the attached document(s). |
 | The yellow paper symbol indicates a receipt is required. |
 | Indicates the report has been recalled by the user or returned to the user by an approver. |
 | Indicates the report contains a missing receipt affidavit. |
 | Indicates the mileage claim is round trip. |
