Reviewing Expenses / Mileage in eTime - Circle of Support

The inverse of the things listed above. (Make sure SS are using two separate trips and not doing one round trip, etc.) 

Timeline steps            

1. 1. If a shift has a mileage/expenses, it can only be approved after those are reviewed
   2. Starting locations and destination make sense
   3. distance or amount of mileage make sense
   4. Activity  
   5. Amount
   6. Does the provided documentation corroborate with the story?
   7. If something doesn’t make sense return the entire shift