Q: I’m not ready to submit the travel expense but I filled out some of the fields, how do I save it so I can return to it?

A:  Fill in any required fields (marked with ‘*’), specify a project ID and enter at least one expense line.  You will then be able to click the SAVE button.  

The system will issue a 10 digit report ID.  You will then be able to retrieve the report to view and modify information.