Once the report is complete click Submit
1: Validation Error
If any policies have been violated and requires action, you will receive a pop up window like below. Click on OK to view the list of validation errors will be shown with a line reference. Make the appropriate changes on each line that has an error. Once changes have been made, you can either click on the refresh button
or click on Submit.2: Validation Warning
If any policies have been violated and there are warning messages, you will receive a pop up window like below. You will need to acknowledge the warning message(s) by clicking the box next to "I have reviewed warning(s)" and then click on Confirm to continue.
Note: If you would like to fax in your receipts, click on the box next to "Print Fax Cover Sheet (Barcode) to fax your receipt" before you click "Confirm". A pop up window will appear after the report as been submitted.
3: Confirmation
If no policies have been violated, the report can be submitted. Once you have verified the report is accurate click on Confirm to proceed.
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