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.

1. In the Expense code field, type an expense code.
2. In the Req Amt field, type the requested expense amount.
3. 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.
4. In the Coverage 1 Amt field, enter the amount covered for the expense.
5. If the coverage amount is split between or among coverage types, complete the Coverage 2 and Coverage 3 fields as appropriate.
6. Click the link in the VOR column to enter VOR expense details.
7. Click the link in the Rental column to enter rental expense details.
8. As appropriate, click the Plus icon to add additional expenses.

Note: To save a claim with errors or warnings, click the Save button. To validate the information in the claim, click the Validate button. To submit a claim with no errors, click the Submit button.

• Complete the Claim Information Section of an Express Entry Warranty Claim
• Complete the Comments Section of an Express Entry Warranty Claim
• Complete the Customer Section of an Express Entry Warranty Claim
• Complete the Operations Section of an Express Entry Warranty Claim
• Complete the Parts Section of an Express Entry Warranty Claim
• Complete the Summary Section of an Express Entry Warranty Claim
• Express Entry Warranty Claim Page Overview