@@ -98,13 +98,13 @@ Submitted state.
Bookkeepers can log into the system and see all requests.
When bookkeepers review a Submitted report, they can change the report's
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
documentation). When they do this, the system sends email to the requestor
letting them know about the change, including the rationale provided by the
bookkeeper.
The bookkeeper can export any request to the books. The first release of the
software will simply provide an archive that includes all of the request's
supporting documentation, plus a `.ledger` file with entries for each