The filing queue status lets you know where you are in the e-filing process. The key represents the status listed for your
filing.
The following filing status key table describes the status associated with each filing type.
Status |
Filing Type |
Definition |
Draft |
EFO, EFS, SO |
Filer entered full or partial filing data, but has not yet submitted filing. |
Submitting |
EFO, EFS, SO |
Filer has submitted filing, but the document file format and payment information has not been verified on the back end. |
Submitted |
EFO, EFS, SO |
Document file format and payment information has been verified and accepted, but the filing has not yet entered the Review
Queue / Workflow Process.
|
Under Review |
EFO, EFS |
A clerk reviewer has selected filing from a queue.
Note: Once a filing reaches the “Under Review” status, it cannot return to “Submitted.” Selecting “End Review” retains the
“Under Review” status and returns the filing to the queue.
|
Accepted |
EFO, EFS |
Reviewer has reviewed filing and accepted. |
Rejected |
EFO, EFS |
Reviewer has reviewed filing and rejected. |
Served |
SO |
Service only filings completed. |
Cancelled |
EFO, EFS, SO |
Filer cancels filing. Filer can only cancel draft and submitted filings. |
Submission Failed |
EFO, EFS |
File format or billing error has occurred upon filer submitted filing. Failure specifics are available through “View Details,”
and the filer is notified of specifics through e-mail.
|