absences
   Creating time cards for future periods
   Quick start: Creating a time card for an absent employee
   Creating time cards for absent employees
   Changing employee time cards
   Delegating approval authority
   Vacation or sick
   Entering overtime, vacation, sick, or holiday
    approvers creating time cards for absent employees
       Quick start: Creating a time card for an absent employee
       Creating time cards for absent employees
    approvers delegating when absent
    approvers entering on existing time cards
    entering on time cards
    future absences
accrual balance
   Creating time cards for future periods
   Vacation or sick
    charging over the limit
    errors when saving or submitting
    updating
activating jobs lines
   Correcting or reviewing your time card
   Navigating inside e-timecard screens
active employees - selecting for mass expense entry
active jobs - selecting from job master
   Adding jobs to your personal job list
   Selecting from the company job master
additional approvers - e-xpense
   Forwarding expense forms to additional approvers
   Managing forwarded expense forms
address for JAMIS Software
adjusting for overpaid advances
administration of e-timecard
   Mass entering time cards
   Viewing missing time cards
    emailing employees
    mass entering time cards
    viewing missing time cards
advances
   Entering additional expense information
   Adjusting for overpaid advances
   Entering pre-authorization requests
   Entering expense reports
    adjusting for overpaid amounts
    selecting payment types for expense items
aircraft - military
airfare
   Entering Saturday night stay analysis data
   Itemizing costs
   Entering expense reports
allocations
   Looking at alternate views of time cards
   Reviewing archived time cards
alternate approvers
amended time cards
   Correcting archived time cards
   Correcting archived time cards in mass entry
   Selecting an archived time card for mass entry
    undoing amendments
       Correcting archived time cards
       Correcting archived time cards in mass entry
        by employees
        by group timekeepers
amounts for special pay codes
approval functions
   Creating time cards for future periods
   Quick start: Creating a time card for an absent employee
   Rejecting expense forms
   Quick start: Approving time cards in groups
   Approving time cards by employee
   Reviewing employees' archived expense forms
   Forwarding expense forms to additional approvers
   Quick start: Rejecting an expense form
   Approving delegated time cards
   Receiving expense receipts
   Creating time cards for absent employees
   Changing employee time cards
   Reviewing whether receipts have been received for expense reports
   Quick start: Approving delegated expense forms
   Quick start: Approving expense forms
   Using e-timecard approval functions
   Quick start: Delegating e-timecard approval
   Viewing archived time cards for approval or rejection
   Quick start: Rejecting a time card
   Approving expense forms
   Looking at alternate views of time cards
   Changing current time cards
   Reviewing archived time cards
   Quick start: Approving time cards by employee
    absent employees - creating time cards for
       Quick start: Creating a time card for an absent employee
       Creating time cards for absent employees
    alternate approvers - designating
    approval information - viewing
       Viewing expense approval information
       Viewing approval information
    approving expense forms
       Quick start: Approving expense forms
       Approving expense forms
    approving time cards
       Quick start: Approving time cards in groups
       Approving and rejecting time cards
       Quick start: Approving time cards by employee
        by group
           Quick start: Approving time cards in groups
           Approving time cards in groups
        employee-by-employee
           Approving time cards by employee
           Quick start: Approving time cards by employee
        mass approval
           Quick start: Approving time cards in groups
           Approving all time cards
    archived expense forms - reviewing
    archived time cards
       Viewing archived time cards for approval or rejection
       Reviewing archived time cards
        approving
        rejecting
        reviewing
    certification
       Approving time cards by employee
       Approving time cards in groups
    changing expense forms
    correcting current time cards
    delegated expense forms - approving
       Quick start: Approving delegated expense forms
       Approving delegated expense forms
    delegated time cards - approving
    delegating e-xpense approval
    delegating time card approval
       Delegating approval authority
       Quick start: Delegating e-timecard approval
    emailing employees
    forwarding e-xpense approval
    logging in to time card approval functions
    overview
    personal job lists - managing for employees
    receiving expense receipts
       Receiving expense receipts
       Reviewing whether receipts have been received for expense reports
        approvers receiving
        reviewing expense reports
    rejecting expense forms
       Rejecting expense forms
       Quick start: Rejecting an expense form
    rejecting time cards
       Quick start: Rejecting a time card
       Rejecting employee time cards
    reviewing
       Rejecting expense forms
       Approving time cards by employee
       Reviewing employees' archived expense forms
       Quick start: Approving expense forms
       Approving expense forms
       Looking at alternate views of time cards
       Quick start: Approving time cards by employee
        archived expense forms
        archived time cards
        change information for time cards
        comments
        daily allocations
           Looking at alternate views of time cards
           Reviewing archived time cards
        errors
        expense forms
           Rejecting expense forms
           Quick start: Approving expense forms
           Approving expense forms
        hours by job
        hours by pay code
        late time card entries
        late time card submittals
        prior period time cards
        start and stop time entries
        time card profiles
        time cards
           Approving time cards by employee
           Looking at alternate views of time cards
    self-approving time cards
    uncreated time cards - reviewing
approval information - approvers viewing for time cards
approval information - expense forms
   Using e-xpense tools
   Viewing expense approval information
    approvers viewing
    employees viewing
       Using e-xpense tools
       Viewing expense approval information
approval result
approval status - expense forms
   Original approver
   Approving expense forms in a multi-level hierarchy
   Changing employees' expense forms
   Delegated approver
   Current approver
   Approving expense forms
   Other approver
    approvers filtering expense forms by
    changing in multi-level hierarchy
    definition
       Original approver
       Delegated approver
       Current approver
       Approval status
       Other approver
    viewing other approvers' statuses
    viewing Pending forms
approval status - time cards
approval view
approve selected
   Approving time cards in groups
   Approving all time cards
approved time cards - reviewing or printing
approver/auditor groups
approvers - choosing for time cards
approving
   Quick start: Approving time cards in groups
   Quick start: Approving delegated expense forms
   Quick start: Approving expense forms
   Using e-timecard approval functions
   Viewing archived time cards for approval or rejection
   Quick start: Approving delegated time cards
   Approving expense forms
   Approving delegated expense forms
   Quick start: Approving time cards by employee
    delegated expense forms
       Quick start: Approving delegated expense forms
       Approving delegated expense forms
    expense forms
       Quick start: Approving expense forms
       Approving expense forms
    time cards
       Quick start: Approving time cards in groups
       Using e-timecard approval functions
       Viewing archived time cards for approval or rejection
       Quick start: Approving delegated time cards
       Quick start: Approving time cards by employee
        archived
        by group
           Quick start: Approving time cards in groups
           Approving time cards in groups
        delegated time cards
           Approving delegated time cards
           Quick start: Approving delegated time cards
        employee-by-employee
           Approving time cards by employee
           Quick start: Approving time cards by employee
        mass approval
           Quick start: Approving time cards in groups
           Approving all time cards
        overview
        self-approval
archived expense forms
   Reviewing employees' archived expense forms
   Reviewing archived expenses
    approvers reviewing
    definition
       Reviewing employees' archived expense forms
       Reviewing archived expenses
    employees reviewing
archived time cards
   What are archived time cards?
   Correcting archived time cards
   Quick start: Correcting an archived time card
   Viewing archived time cards for approval or rejection
   Correcting archived time cards in mass entry
   Reviewing archived time cards
    approving
    correcting by employees
       Correcting archived time cards
       Quick start: Correcting an archived time card
    correcting in mass entry
    definition
    rejecting
    reviewing by approvers
    reviewing by employees
       Correcting archived time cards
       Quick start: Correcting an archived time card
attachments
   Downloading attachments
   Attaching files to a time card, request, or report
   Overview of attachments
   Deleting attachments
    adding
    deleting
    downloading
    overview
attendees - entering on expense reports
auto mileage reimbursement - e-timecard

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