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unallowables
   Entering additional expense information
   Validating monetary amounts on expense reports
   Calculating the mileage amount
   Entering expense reports
    charging over per diem rates
    entering for mileage
    entering on expense reports
       Entering additional expense information
       Entering expense reports
unapproved 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
unavailability of US carriers
uncreated 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
undoing amendments to time cards
   Correcting archived time cards
   Correcting archived time cards in mass entry
    by employees
    by group timekeepers
uniform allowances - entering special pay codes for
unit price - entering when itemizing costs
unlinked work orders
unsaved data
   Creating time cards for future periods
   Logging out of e-timecard
   Selecting time card periods
user IDs
   Logging in to e-timecard
   Logging in to e-xpense
   Looking up employees
   Logging in as a group expense keeper
   Quick start: Logging in
   Quick start: Logging in to e-xpense
   Logging in as a group timekeeper
    looking up
user-defined fields
   Entering user-defined fields for time card lines
   Entering user-defined fields in expense distributions
   Entering user-defined fields in pre-authorization requests
    expense distributions
    pre-authorization requests
    time card lines
user-defined labels

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