Complete the Expenses Section of an Express Entry Warranty Claim

To complete the Expenses section of an express entry warranty claim:

Note: If you search for a repair order and line number, the information in the Expenses section is populated with the repair order information. Add additional information as necessary.

	In the Expense code field, type an expense code.
	In the Req Amt field, type the requested expense amount.
	If necessary, in the Coverage 1 Code field, update the coverage code. Note: The coverage code is automatically populated based on information entered in the Claim Information section.
	In the Coverage 1 Amt field, enter the amount covered for the expense.
	If the coverage amount is split between or among coverage types, complete the Coverage 2 and Coverage 3 fields as appropriate.
	Click the link in the VOR column to enter VOR expense details.
	Click the link in the Rental column to enter rental expense details.
	As appropriate, click the Plus Sign to add additional expenses.

Warranty Claim Actions

Take Action on an Express Entry Warranty Claim

When you have entered warranty claim data, take action on an express entry warranty claim:

	To delete a saved claim, click the Delete button.
	To cancel a claim after data has been validated, click the Cancel button. Note: To cancel a claim before data has been validated, click the Close button.
	To save a claim in progress or a claim with errors, click the Save button.
	To validate claim entries, click the Validate button.
	To send the claim to the batch validation queue, click the Batch Validate button.
	To submit a validated claim with no errors, click the Submit button.

Complete the Expenses Section of an Express Entry Warranty Claim

To complete the Expenses section of an express entry warranty claim:

Note: If you search for a repair order and line number, the information in the Expenses section is populated with the repair order information. Add additional information as necessary.

In the Expense code field, type an expense code.
In the Req Amt field, type the requested expense amount.
In the Coverage 1 Code field, enter the coverage code.
If necessary, in the Coverage 1 Code field, update the coverage code.
Note: The coverage code is automatically populated based on information entered in the Claim Information section.
If the coverage amount is split between or among coverage types, complete the Coverage 2 and Coverage 3 fields as appropriate.
Click the link in the VOR column to enter VOR expense details.
Click the link in the Rental column to enter rental expense details.
As appropriate, click the Plus Sign to add additional expenses.

Complete the Expenses Section of an Express Entry Warranty Claim

To complete the Expenses section of an express entry warranty claim:

Note: If you search for a repair order and line number, the information in the Expenses section is populated with the repair order information. Add additional information as necessary.

	In the Expense code field, type an expense code.
	In the Req Amt field, type the requested expense amount.
	If necessary, in the Coverage 1 Code field, update the coverage code. Note: The coverage code is automatically populated based on information entered in the Claim Information section.
	In the Coverage 1 Amt field, enter the amount covered for the expense.
	If the coverage amount is split between or among coverage types, complete the Coverage 2 and Coverage 3 fields as appropriate.
	Click the link in the VOR column to enter VOR expense details.
	Click the link in the Rental column to enter rental expense details.
	As appropriate, click the Plus Sign to add additional expenses.

Warranty Claim Actions

Take Action on an Express Entry Warranty Claim

When you have entered warranty claim data, take action on an express entry warranty claim:

	To delete a saved claim, click the Delete button.
	To cancel a claim after data has been validated, click the Cancel button. Note: To cancel a claim before data has been validated, click the Close button.
	To save a claim in progress or a claim with errors, click the Save button.
	To validate claim entries, click the Validate button.
	To send the claim to the batch validation queue, click the Batch Validate button.
	To submit a validated claim with no errors, click the Submit button.