# Checking the status of expense reimbursement

In the "Expense reimbursements" view, there are 4 statuses. This allows you to see at a glance which status your expense reimbursements are in.

[![image.png](https://guide.smartde.coop/en/uploads/images/gallery/2024-10/scaled-1680-/lq3image.png)](https://guide.smartde.coop/en/uploads/images/gallery/2024-10/lq3image.png)

**1) Drafts**

Here you can save your expense forms before sending them to Smart and edit them at a later date.

**2) In progress**

These forms are currently being processed by the Smart team. You will receive an e-mail notification if the expense reimbursement has been **rejected**.

**3) Confirmed**

Here you will find all confirmed and paid expense reimbursements

**4) Rejected**

 Here you will find the rejected expense reimbursements. You will receive an e-mail notification if the expense reimbursement has been rejected