Auditing Manage Expense Report – ‘Days In Queue’ Column - How is it calculated?

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Navigation: Auditing > Task: Manage Expense Reports > Search Results > Days in Queue

In the Auditing Manage Expense Report form (search results), there is a column called ‘Days in Queue’.

Does anybody know:

1.      How the values in this column are calculated – what triggers the number of days being counted, is it a certain status or action?

2.      Does it get reset by a particular status or action?

Thanks

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