After several weeks, 5 emails, help from one ACP, my auditor and the FOX tutor in the hub, and more than a few emails to JL, I successfully submitted an expense report.

It still had alot of problems, such as, a note in red stating documentation had to be provided for the $9.95 internet charge at a hotel, stating internet wasn't free, and a date conflict between coming of of sick and taking a deadhead...

I'm glad someone got an MBO for this system...it obviously saves time and money with it's ease of use.