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# How can I track the status of my expense report?

You can track the progress of your expense reports in the **Latest Expense Reports** section.

The status of your expense report will change depending on its processing:

* **To review**: The request is awaiting validation by the responsible person.
* **Accepted**: The request has been validated and sent for payment.
* **Accounted**: The request has been recorded in accounting.
* **Paid**: The expense report has been settled.
* **Rejected**: The expense report has been rejected.
* **Draft**: The expense report needs to be completed before being submitted.