Adding an Expense in eTime - Support Staff

1. Adding expense in eTime - with screenshots
1. What to do if you have expenses which you forgot to add to your shift . Also how to add post-submission. Forgot to add to your shift post submission - FAQ  callout
2. For expenses, they should be adding one expense at a time with respective documents
3. What criteria need to be met for expense reimbursement (Cannot submit expenses without supporting documentation. Must provide certain kinds of supporting documentation such as an itemized recipe or proof of payment. Etc.) - FAQ callout
4. Add Expense feature should not be used to add an expense that wasn’t incurred during a shift. Telephone bill, electricity, etc. - FAQ callout

•5.The missing budget indicator appears if an expense is asked for and the participant doesn’t have the budget line for it. - FAQ callout