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tasks - copying from previous time cards
   Creating time cards for future periods
   Logging in to e-timecard
   Creating time cards for absent employees
   Selecting a time card for mass entry
   Selecting time card periods
    by approvers
    by employees
       Creating time cards for future periods
       Logging in to e-timecard
       Selecting time card periods
    by group timekeepers
telephone entry passwords
   Changing your password voluntarily
   Changing your password when e-timecard prompts you
telephone number for customer support
temporary passwords
   Logging in for the first time
   Logging in when you forgot your password
text
   Entering additional expense information
   Rejecting expense forms
   Entering text or remarks
   Forwarding expense forms to additional approvers
   Entering comments
   Deleting comments
   Managing forwarded expense forms
   Viewing expense approval information
   Rejecting employee time cards
    approvers
       Rejecting expense forms
       Forwarding expense forms to additional approvers
       Managing forwarded expense forms
       Viewing expense approval information
       Rejecting employee time cards
        entering when forwarding expense forms
        entering when rejecting expenses
        entering when rejecting time cards
        entering when sending back expense forms
        reviewing
    deleting from time cards
    employees
       Entering additional expense information
       Entering text or remarks
       Entering comments
        entering on expense reports
        entering on time cards
           Entering text or remarks
           Entering comments
    reviewing entries on time cards
       Entering comments
       Looking at alternate views of time cards
        by approvers
        by employees
through date
   Reviewing archived time cards
   Selecting an archived time card for mass entry
time card end date
time card from date
   Reviewing archived time cards
   Selecting an archived time card for mass entry
time card header
time card lines - user-defined fields
time card mass entry
time card periods - selecting by
   Correcting archived time cards
   Correcting time cards after submitting
   Viewing missing time cards
   Selecting a time card for mass entry
   Selecting time card periods
   Quick start: Logging in
   Viewing time cards that haven't been created
   Viewing time cards for a specific schedule
   Reviewing archived time cards
   Selecting an archived time card for mass entry
    administrators
    approvers
       Viewing time cards that haven't been created
       Viewing time cards for a specific schedule
       Reviewing archived time cards
    employees
       Creating time cards for future periods
       Correcting archived time cards
       Correcting time cards after submitting
       Selecting time card periods
       Quick start: Logging in
    group timekeepers
       Selecting a time card for mass entry
       Selecting an archived time card for mass entry
time card profiles - approvers reviewing
time card schedules - approvers filtering time cards by
   Viewing time cards that haven't been created
   Viewing time cards for a specific schedule
time card start date
   Viewing missing time cards
   Viewing time cards that haven't been created
time card status
   Time card status for mass entry
   Correcting archived time cards
   Correcting time cards after submitting
   Changing employee time cards
   Time card status
   Correcting archived time cards in mass entry
    approvers filtering time cards by
    changing to former status - by approvers
    changing when approving time cards
       Approving time cards by employee
       Approving time cards in groups
       Approving all time cards
    changing when correcting time cards
       Correcting archived time cards
       Correcting time cards after submitting
       Changing employee time cards
       Correcting archived time cards in mass entry
        by approvers
        by employees
           Correcting archived time cards
           Correcting time cards after submitting
        in mass entry
    changing when rejecting time cards
       Approving and rejecting time cards
       Rejecting employee time cards
    definition
    definition for group timekeepers
    missing time cards - reviewing
       Viewing missing time cards
       Viewing time cards that haven't been created
        by administrators
        by approvers
    reviewing when approving time cards
time card thru date
   Reviewing archived time cards
   Selecting an archived time card for mass entry
time entry
   Creating time cards for future periods
   Creating your time card
   Selecting a combination pay code
   Entering labor data
   Correcting or reviewing your time card
   Selecting a single pay code
   Changing employee time cards
   Selecting from the company job master
   Correcting time cards in mass entry
   Selecting from your personal job list
   Selecting work order numbers
   Quick start: Entering labor data
   Entering labor data in mass entry
    absences
       Creating time cards for future periods
       Entering overtime, vacation, sick, or holiday
        entering for future time cards
    absent employees - approvers creating time cards for
       Quick start: Creating a time card for an absent employee
       Creating time cards for absent employees
    correcting time cards
       Correcting or reviewing your time card
       Changing employee time cards
       Correcting time cards in mass entry
        by approvers
        by employees
        mass time card entry
        pre-approved time card entry
        unapproved mass time card entry
    current period time cards
    future period time cards
    holiday hours
    job master
    jobs
    keyboard movement keys
    late entries
    overview
    pay code master list
       Selecting a combination pay code
       Selecting a single pay code
       Selecting special pay codes
    pay codes
       Selecting a combination pay code
       Selecting a single pay code
        combination
        single
    personal job list
       Quick start: Selecting jobs
       Selecting from your personal job list
    personal pay code list
       Selecting a combination pay code
       Selecting a single pay code
       Selecting special pay codes
    recognition pay
    sick leave
    special pay codes
    vacation
    WBS
    work orders
        linked to jobs
        not linked to jobs
time format for start and stop entries
titles of e-xpense approvers
to date
Total Diff column
totals in e-timecard
totals in e-xpense - calculating for
   Entering Saturday night stay analysis data
   Itemizing costs
   Entering expense reports
   Distributing expenses
    estimated costs
    expense distributions
    expense reports
    Saturday night stay analysis
totals in e-xpense - validating
tracking pre-paid amounts
   Entering additional expense information
   Adjusting for overpaid advances
    adjusting for overpaid amounts
    entering on expense reports
transaction numbers - cash
travel
   Entering pre-authorization requests
   Entering an itinerary
    international
    itinerary
    mode
    reservations
        deleting
    travel information on requests
travel authorizations
   Quick start: Entering pre-authorization requests
   Reviewing requests or reports
   Rejecting expense forms
   Reviewing employees' archived expense forms
   Forwarding expense forms to additional approvers
   Changing employees' expense forms
   Changing requests or reports
   Quick start: Rejecting an expense form
   Entering requests and reports in mass entry
   Approving reports vs. requests
   Quick start: Approving expense forms
   Reviewing archived expenses
   Request/report status
   Entering pre-authorization requests
   Approving expense forms
   Itemizing costs
   Entering expense reports
   Using e-xpense tools
   Deleting requests or reports
   Entering reports vs. requests
    approving
       Approving reports vs. requests
       Quick start: Approving expense forms
       Approving expense forms
    changing
       Changing employees' expense forms
       Changing requests or reports
        by approvers
        by employees
    closing after final report
       Closing a request that allows multiple reports
       Entering expense reports
    definition
       Approving reports vs. requests
       Entering reports vs. requests
    deleting
    entering
       Quick start: Entering pre-authorization requests
       Entering pre-authorization requests
    estimating expenses
       Entering pre-authorization requests
       Itemizing costs
    forwarding to additional approvers
    mass entering
    rejecting
       Rejecting expense forms
       Quick start: Rejecting an expense form
    request numbers
    requesting an advance
    reviewing archives
       Reviewing employees' archived expense forms
       Reviewing archived expenses
        by approvers
        by employees
    reviewing current by employees
    reviewing from expense reports
       Approving expense forms
       Using e-xpense tools
        by approvers
        by employees
    Saturday night stay analysis
    status
       Rejecting expense forms
       Changing employees' expense forms
       Changing requests or reports
       Request/report status
        changing to Rejected
        definition
        First Report Created
    submitting
travel information - entering on requests
trip authorization numbers
   Entering pre-authorization requests
   Entering expense reports
    entering on expense reports
    entering on pre-authorization requests
trip numbers
   Entering pre-authorization requests
   Entering expense reports
    entering on expense reports
    entering on pre-authorization requests

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