FAQ
AddingMileage
mileageQuestions:in eTime - with screenshots
For mileage they should be adding one at a time, if made a round trip those two trips will be added separately
- FAQ callout
Shouldn’t use this to submit mileage if the vehicle driven was provided by the circle
What criteria needs to be met so that your mileage is covered. ( The vehicle must belong to SS. The location can’t be a hospital, courthouse, or anywhere else the state provides funds to travel to. Can’t be reimbursed for mileage driving to and from the shift. Etc.)
What to do if you have mileage which you forgot to add to your shift . Also how to add post-submission. Forgot to add to your shift post submission
Expense FAQQuestions:
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 -
FAQcallout
For expenses, they should be adding one expense at a time with respective documents
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.)
Add Expense feature should not be used to add an expense that wasn’t incurred during a shift. Telephone bill, electricity, etc.
The missing budget indicator appears if an expense is asked for and the participant doesn’t have the budget line for it.
What FAQto callout
Circleif you have expenses you forgot to add to your shift post
FAQ: The inverse of the things listed above. (Make sure SS are using two separate trips and not doing one round trip, etc.)(Click here to learn in more detail for each) Also all of the things listed below(Click here to learn in more detail for each)
Starting locations and destination make sense
•6.If something doesn’t make sense return the entire shift