To save your report and come back later, or to make a change:
- Select the drop-down arrow on "My Homepage" and select "Travel and Expense Entry."
- Next, select the "My Expense Reports" tile.
- Make sure the category "Not Submitted" is highlighted, and select the expense report that you wish to modify.
Contact the BSC Travel Team
Please include "travel" or your expense report number in the subject line of an email.
Still have questions? Try the BSC Help Center where you can send a question to our support team or search a database of FAQs.