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Working	The expenditure batch is not ready for review. You can enter timecards, expense reports, usages, miscellaneous transactions, burden transactions, inventory transactions, or work-in-process transactions and modify their expenditures and expenditure items.
Submitted	The batch is awaiting review. You can still retrieve the batch if you need to make corrections.
Released	The expenditure batch has been released for cost distribution. You can reverse incorrectly entered expenditure items within the batch. See: Correcting Expenditures and Expenditure Items.

Note: You can choose Unreleased from the Status poplist in the Find Expenditure Batches window to retrieve both Working and Submitted expenditure batches.

See Also