You will complete this for each week on the project
- Select View under Timecards
- Select Start Another Timecard
- Select the Pay Period then click Continue
- Select the days you worked at the top
- Enter the required information for each day. Make sure the start time and end times are correct.
- a. Click on any of the start/end times to open a clock.
- Use the plus (+) and minus (-) icons next to the Meals to add or remove additional meals.
Pro Tip: Save time by selecting Copy Last Day if the information is the same across multiple days!
- Select Save & Continue once all days are entered.
- (Optional) Use the Toggle if you have a mileage form.
- Enter in total mileage and attach any relevant mileage forms.
- Enter in total mileage and attach any relevant mileage forms.
- Select Save & Continue
- (Optional) Use the Toggle if you have a Kit Rental form.
- Enter the rental rate and attach any relevant mileage forms.
- Enter the rental rate and attach any relevant mileage forms.
- Select Save & Continue
- (Optional) Use the plus (+) and minus (-) icons to add or remove reimbursements
- Enter expense, rate, and quantity.
- Enter expense, rate, and quantity.
- Select Save & Continue
- Draw your signature in the box and click Submit.
- Congrats! Your timecard is now submitted!