Expenses are a very complex feature in Job Ready, but when used correctly, it will give you an edge in managing your Employment Funds.
Please refer to the following diagram for the general workflow.
Expense’s export states:
- waiting_for_approval
- waiting_for_second_approval
- ready_for_commitment
- exported_for_commitment
- expense_committed
- ready_for_review
- further_evidence_requested
- ready_for_reimbursement
- ready_for_update
- exported_for_update
- exported_for_reimbursement
- exported_for_withdrawal
- non_employment_fund
- approval_rejected
- cancelled
- claimed
- ready_for_withdrawal
- withdrawn