On the cost centre auto completing on the device page:
	- What is the approver service number that was mentioned in the original specs?
	- What is the supervisor service number? (which one is which, and how do I know which to use?)
	- When going back to edit, the table to select which manager is not there yet
	- Table that will store tablet manager info: cost centre, depo, work group, and level 4 manager service number

- Type ahead for approver unless it's TSO in which case there's only 1 employee

- Need step editing to be smarter.  For example, if you select "MMS" and "Data" then select 1GB and go back and uncheck MMS, then the data package gets cleared.
	- 10 MIN MAX -- Hard code it for now (specific to Services / Data Access).  Eventually will be differential revalidation based on what subforms become invalidated (will then expand with error messages)
	
	- Continue button needs to be after the options instead of floated (needs to be aligned on the left with the fields div)