Reviewing Expenses / Mileage in eTime - Circle of Support

Mileage

Starting Location and destination make sense

Distance or amount mileage makes sense

Activity

Expenses

Activity

Amount

Does the provided documents collaborate with the story

If a shift has a mileage/expenses, it can only be approved after those are reviewed

approved

If any of these do not make sense, just return the entire shift

1. 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

   Timeline to learn in more detail for each) Also all of the things listed below  (Click here to learn in more detail for each)      steps            

   1. 1. If a shift has a mileage/expenses, it can only be approved after those are reviewed
      1. Starting locations and destination make sense
      2. distance or amount of mileage make sense
      3. Activity  
      4. Amount
      5. Does the provided documentation corroborate with the story?

      •6.

   2. If something doesn’t make sense return the entire shift