What are the different statuses of expense reports?

These are the various statuses of expense reports:

• Submitted: Expense reports that have been submitted to an Approver/Admin.
• Approved: Expense reports that have been approved.
• Rejected: Expense reports that have been rejected.
• Reimbursed: Expense reports that have either been approved/rejected and have been reimbursed by the Admin.
• Shared with me: Expense reports created and shared with you by another user.
• Archived: Expense reports that have been archived by you.
• Draft: Expense reports that have been created but have not been submitted yet.
• Recalled: Expense reports that await approval are recalled from submission for making necessary changes.