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Correcting a returned group shift
When a group shift is returned, either by ISS or one of the Circle Approvers, the entire shift will be returned and will need to be re-approved by the all of the Circle Approvers before it can be sent to ISS for review and payment. You will be able to see the ...
Approving a group shift
The process of approving a group shift is very similar to reviewing a regular shift. When reviewing a group shift, you will be looking at the same shift details to make your decision whether to approve or return the shift. See Reviewing A Shift for more infor...
Requesting Time Off on a group shift
The "Add Time Off" process has been enhanced to accommodate requesting Paid Time Off (PTO) for group jobs. When adding a time off request, if you have any group job(s), you will be asked if you are asking this time off from a single or group job. When "Group...
Expense Submission Form 1.5 Updates Effective 03/07/25
Expense Type Selection You can now select your expense type from visual tiles instead of a drop-down list. Once an expense type is selected, you will be able to fill out the rest of the form. Payee Selection You can now directly select the payee from a dr...