# View Approvals ## View Approvals Use status tracking to see where your request or expense stands. ### Common statuses * **Pending** means the item is still in review. * **Returned** means updates are needed before review can continue. * **Approved** means the item cleared the current workflow. * **Rejected** means the item will not move forward as submitted. ### If something is delayed Review comments, policy flags, or missing details first. If the item stays blocked, follow up with the current approver or your administrator. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.techzala.com/employee-guides/view-approvals.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.