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Adding an Expense in eTime - Support Staff

1. Log into the Portal and open eTime

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2. Start a shift

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3. Input your information

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4. Select your shift

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5. Tap the 'Add Expense' button

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6. Pick your Expense Activity and tap the 'Next' button

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7. Tap the 'Add Files' button

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8. Tap the 'Attach' button

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9. After uploading, select whether the item represents an Itemized Receipt, Proof of Payment, or both.

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10. Input your Expense Details and tap the 'Done' button

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11. The finished Expense can be viewed and deleted within the shift

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For further questions please view our FAQ document:

FAQ - SS & CoS

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