Once a reimbursable expense is submitted by an employee, it will move into the 'Pending Review' section of their SVB T&E account. The expenses will remain in that section until they are given Admin approval.
You can view the status of your expense by clicking the Reimbursable Expenses tab.
The Status of the expense appears in the Status column. Click on a status to group all expenses of that particular status together for an easier view.
In the details section, the 'progress' section shows you the movement of the expense along the stops on the map and the steps that remain before payment will be initiated.