When the pre-verifer is selected on the first screen of entry it does not hold. After the expense details are added and saved it either defaults back to no pre-verification is needed or a previously selected pre-verifier. In addition, the optional pre-verifier field should default to no pre-verification needed. If the user had a previously selected pre-verifier it holds that data on their next entry. This is not always going to be that same person so the chance of this getting routed to the wrong person is high.