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The statuses for funds transfers are:
- Approval Needed: A manual funds transfer does not yet have the required approvals
- Approved: A manual funds transfer has all the required approvals
- Pre-approved: An automatic funds transfer has all the required approvals
- Denied: One of the approvers denied the funds transfer
- Pending: The funds transfer has the required approvals and is awaiting fulfillment
- Invalid: A technical error occurred while processing the funds transfer. Please contact myLTSA Technical Support.
- Rejected: The funds transfer did not succeed. Please contact myLTSA Technical Support.
- Completed: The funds transfer succeeded