Using these same conditions, the administrator can define questions that are

conditional on other questions' answers.  These questions are only presented

For illustration purposes, the common deployment is expected to have

relatively few unconditional questions about each expense (type of expense,

receipt, amount), and then a series of conditional questions based on those

### Requestor workflow

create a new request, which starts either the Pre-Approval or the In Progress

state.

Bookkeepers can log into the system and see all requests.

state, and include a note explaining why the report was moved to that state

(e.g., moved back to In Progress because a specific receipt was insufficient

documentation).  When they do this, the system sends e-mail to the requestor