Document Header

Travel and Entertainment > Travel and Entertainment Transaction Documents > CTS Card Application > Document Layout

Document Header

The document header for the CTS Card Application document contains one travel-specific field in addition to the fields found in the standard document header.

For more information about the standard document header, see Document Header .

Additional fields on document header

Title	Description
Status	Display only. Indicates the status of the document in workflow. See CTS Card Application statuses table below.

CTS Card Application status indicators

Status	Description
Application	The initiator has initiated and/or saved the document but has not submitted it.
Account Review	Routes to the fiscal officer associated with the default account.
Travel Office Review	Routes to the Travel Manager role who will click the Submit button to initiate the application process.
Pending Bank Application	Status after the Travel Manager submits the CTS Application document, he or she will click the Apply To Bank button to signify that a corporate card application has been submitted to the bank. The Bank Applied Date field in the Banking Information tab will be updated with the date this action was taken.
Applied to Bank	Status of the document after the Apply To Bank button has been clicked.
Approved by Bank	Status after the Travel Manager approves the document. The Bank Applied Date field in the Banking Information tab will be updated with the date this action was taken. The TEM Profile is updated with the CTS Card information.