Finally got a JPA login username and password, so I had a crack last night at submitting my receipt based travel expenses for drill nights since the introduction of the JPA system (everything since 1st Oct 2006). Got as far as the screen with a drop down for currency (GBP!) and Home to Duty as the type of expense I wish to claim. On the right hand side is a compulsory text box labelled "Authorisation" which needs a reference number which I understand would be on an RNR16 etc. if it was a weekend course I was claiming - which I am not, just drill nights (where a Z in the sign-in sheet column for standard journey wouldn't have done). Any idea what to put in that box? PM me (that may be the best thing to do). Thanks in advance!