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      1. Support Center
      2. Hours+
      • General Payroll FAQs
        • Digital Onboarding
        • Profile Updates
        • Direct Deposit
        • Adjustment Requests
        • Check Inquiry
        • Okta MFA Assistance
        • Other Departments
        • Canada Employee Reports
        • Verification of Employment
        • Paid Family and Medical Leave
        • Disability
        • Sick Time
        • Unemployment
      • MyCast&Crew U.S.
        • Getting Started
        • Profile Updates
        • Direct Deposit
        • Password & Login Assistance
        • Loan-outs
        • FAQ
      • MyCast&Crew Canada
        • Getting Started: Crew
        • Direct Deposit
        • Loan-outs
        • FAQ
      • Start+
        • Getting Started
        • Crew Members
        • Offers
        • Start+ Canada
        • Start+ Canada (Crew Members)
      • Hours+
        • Getting Started
        • Crew Members
        • Working with Timecards
        • Reports
      • Studio+
        • Getting Started
        • User Management
        • Payroll Management
        • File Management
      • Reporting+
        • Getting Started
        • Functions
        • Collaborate
      • PSL+
        • 1099/T4A Printing and User Guides
        • Login and Multi-Factor Authentication Setup
        • Setup
        • Payroll
        • Accounts Payable
        • Journal Entry
        • Petty Cash Entry
        • PSL+ DPO
        • PSL+ CASHet
        • Automated Clearing House (ACH)
      • Digital Purchase Order (DPO)
        • DPO Administration Section
        • DPO FAQs
      • ETC
        • ETC Employees
        • ETC Admins
        • Allocations
      • CAPS+
        • FAQ
      • CAPS Pay
        • CAPS Pay for Administrators
        • CAPS Pay for Project Users
        • FAQ
      • CPAS
        • FAQ
      • Getting Ready for Digital
      • Forms and Resources
      • What's New
        • MyCast&Crew Release Notes
        • Start+ Release Notes
        • Hours+ Release Notes
        • Studio+ Release Notes
        • Reporting+ Release
      • Contact

      Hours+

      Articles and videos to help you use Hours+

      Getting Started

      • Hours+: Pay Schedule
      • Hours+: Set Up Notifications
      • Hours+ Payroll Accountants: Working With the Invoices Screen
      • Hours+: Payroll Accountant Role Quick Start Guide
      • Hours+: Department Head Quick Start Guide
      • Hours+: Final Approver Quick Start Guide
      See more

      Crew Members

      • Hours+: Employee Quick Start Guide
      • Hours+: Accepting a Timecard Made for You
      • Hours+: How to Enter Times in Your Timecard (With examples)
      • Hours+: Entering Holiday Dates in Timecards
      • Hours+: How to Fill Out an Hours+ Timecard for a COVID Test
      • Hours+: Entering Allowances
      See more

      Working with Timecards

      • Hours+: Day Types Guide
      • Hours+ Payroll Accountants: Timecards Screen vs. Reviews Screen
      • Hours+ Payroll Accountants: How to Split a Timecard Between Multiple Deal Memos
      • Hours+ Payroll Accountants: How to Move Timecards
      • Hours+ Payroll Accountants: How to Delete a Timecard
      • Hours+: How to Bulk Edit Timecards
      • Hours+: Handling Timecard Splits
      • Hours+ Department Heads: Timecards Screen vs. Reviews Screen
      • Hours+ Department Heads: Using the Daily Timesheets Screen
      • Hours+ Department Heads: Create and Send Timecards
      See more

      Reports

      • Hours+: Understanding Batch Reports
      • Hours+: How to Generate a Hot Cost Report
      • Hours+: How to Generate an Open Batch Report
      • Hours+: How to Generate a Spot Audit Report
      • Hours+: How to Generate a Pending Timecard Report
      See more
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