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Expense Payment Status

Summary​

Paid is a terminal recorded state available only after Approved; it stores a timestamp and optional payment reference.

Audience​

Employees and Expense operations.

Reference Content​

The transition does not initiate a payment and the reference is not verified against a banking or accounting system. Payment authority, execution channel, acknowledgement, failure, reversal, partial payment, reconciliation, and correction Require confirmation or are Not implemented. Documentation intentionally provides no financial or reference examples.

Source References​

  • microservices/src/expense-service/Domain/Expense/ExpenseClaim.cs

See Also​

Keywords​

  • Expense payment status

Revision Information​

  • Status: Draft
  • Last reviewed: 2026-07-16
  • Review cycle: Quarterly