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Mileage and Expenses in eTime There is plenty to learn about the Mileage and Expenses updates to eTime, but most of the information you need is covered in these videos. Please watch them: Video for Support Staff:   Video for the Circle of Support: The...

Adding Mileage in eTime is simple. The most important thing is to make sure that you correctly note your location, destination, support activity, and number of miles. The steps to this process are below: 1. Log into the Portal and open eTime 2. Start a shi...

Adding an Expense is simple. The most important thing is to make sure that you provide the correct documentation. The steps for this process are below: 1. Log into the Portal and open eTime 2. Start a shift 3. Input your information 4. Select your sh...

The most important things to verify when it comes to Expenses & Mileage are these: Verify that (1) Starting locations and destination make sense, (2) the activity makes sense, (3) the amount makes sense, (4) and that the provided documentation confirms the wri...

General Questions: Q: Where will I get these payments? A: Mileage and Expenses submitted via eTime will be paid bi-weekly with your payroll. Q: Since mileage and expenses are reimbursed on my paycheck, will they be taxed? A: No.  Mileage and expenses are n...

Correcting a Returned Shift is simple. The most important thing is to make sure that you address any comment made by the Circle. The steps for this process are below: 1. Log into the Portal and tap on the "Action Required" button 2. Tap into the shift whic...