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M&IE
manage list
managing personal job lists
   Quick start: Selecting jobs
   Selecting from your personal job list
   Updating employee personal job lists
    by approvers
    by employees
       Quick start: Selecting jobs
       Selecting from your personal job list
manual entry of jobs
   Entering labor data
   Entering labor data in mass entry
mass amend time cards
mass approving time cards
mass enter time cards
mass expense entry
   Logging in as a group expense keeper
   Entering requests and reports in mass entry
   Mass entering expenses
   Selecting an employee for mass expense entry
    definition
    expense reports
    logging in
    pre-authorization requests
    selecting employees
    selecting to create report or request
    submitting expense forms
mass time card entry
   Mass entering time cards
   Selecting a time card for mass entry
   Correcting time cards in mass entry
    correcting time cards
        archived time cards by employee
        archived time cards by end date
        overview
    definition
    hours
    logging in
    overview
    selecting time cards
        by employee
        by end date
        overview
    submitting time cards
master job list - selecting from
   Adding jobs to your personal job list
   Selecting from the company job master
   Updating employee personal job lists
    by approvers
    by employees
       Adding jobs to your personal job list
       Selecting from the company job master
master pay code list
   Selecting a combination pay code
   Selecting a single pay code
   Selecting special pay codes
    combination
    single
    special
meals
method of payment
mileage
   Calculating the mileage amount
   Selecting special pay codes
    calculating amount automatically
    expense distributions
    expense reports
    reimbursement - e-timecard
    time cards
    unallowable amounts
military aircraft
missing time cards
   Creating time cards for absent employees
   Viewing missing time cards
   Emailing employees
   Viewing time cards that haven't been created
    creating by approvers
    emailing employees
       Viewing missing time cards
       Emailing employees
        by administrators
        by approvers
    reviewing
       Viewing missing time cards
       Viewing time cards that haven't been created
        by administrators
        by approvers
multi-level hierarchy for e-xpense approval
   Approving expense forms in a multi-level hierarchy
   Viewing expense approval information
    process
    viewing information
multiple approver information - viewing
   Viewing expense approval information
   Viewing approval information
    e-timecard
    e-xpense
multiple changes to time cards
   Correcting archived time cards
   Correcting time cards after submitting
   Correcting time cards before submitting
multiple expense reports
   Entering pre-authorization requests
   Entering expense reports
    entering by employees
    turning on in requests by employees
multiple jobs - adding to time cards
   Quick start: Selecting jobs
   Selecting from your personal job list
multiple late entries
multiple time cards - approvers
   Approving time cards by employee
   Approving time cards in groups
   Approving all time cards
   Creating time cards for absent employees
   Changing current time cards
   Reviewing archived time cards
    approving
       Approving time cards in groups
       Approving all time cards
    changing
    creating
    reviewing
       Approving time cards by employee
       Reviewing archived time cards
my partially approved time cards
my settings

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