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daily allocations - approvers reviewing
   Looking at alternate views of time cards
   Reviewing archived time cards
daily cost - entering
   Entering Saturday night stay analysis data
   Itemizing costs
    when entering Saturday night stay analysis
    when itemizing costs
daily hour totals
dates
   Date formats
   Correcting archived time cards
   Delegating approval authority for e-xpense
   Receiving expense receipts
   Delegating approval authority
   Entering pre-authorization requests
   Reviewing archived time cards
   Entering an itinerary
    archived expense forms
       Reviewing employees' archived expense forms
       Reviewing archived expenses
        approvers filtering by
        employees filtering by
    delegating e-timecard approval - selecting when
    delegating e-xpense approval - selecting when
    deleting from expense reports
       Changing employees' expense forms
       Changing requests or reports
        by approvers
        by employees
    expense distributions - creating for
    expense reports - copying on
    expense reports - selecting on
    format
    itinerary - entering for
    jobs
    mass time card entry - selecting in
       Selecting a time card for mass entry
       Selecting an archived time card for mass entry
    pre-authorization requests - selecting on
    receiving expense receipts - selecting when
    reviewing archived time cards - approvers selecting when
    reviewing missing time cards
       Viewing missing time cards
       Viewing time cards that haven't been created
        administrators selecting when
        approvers selecting when
    reviewing or correcting archived time cards - employees selecting when
    travel information - entering for
days - entering number
   Entering Saturday night stay analysis data
   Itemizing costs
    when entering Saturday night stay analysis
    when itemizing costs
deductions
default cost elements on time cards
default jobs on time cards
default per diem rates
definitions
   Responding to errors
   Time card status for mass entry
   Entering recognition pay
   Selecting pay codes
   What are archived time cards?
   Selecting org9s
   Mass entering time cards
   Adding jobs to your personal job list
   Correcting rejected time cards
   Request/report status
   Selecting from the company job master
   m&ie
   Time card status
   Selecting cost elements
   Approval status
   Mass entering expenses
   Selecting special pay codes
   Selecting contract labor categories
    approval status - e-xpense
    archived time cards
    contract labor categories
    cost elements
    earning codes
    exported time cards
    group expense keepers
    group timekeepers
    hard errors
    job master
       Adding jobs to your personal job list
       Selecting from the company job master
    M&IE
    mass expense entry
    mass time card entry
    org9
    pay codes
    prior period time cards
    recognition pay
    rejected time cards
    request/report status
    soft errors
    special pay codes
    time card status
    time card status for mass entry
delegated expense forms - approving
   Quick start: Approving delegated expense forms
   Approving delegated expense forms
delegated time cards - approving
   Approving delegated time cards
   Quick start: Approving delegated time cards
delegating approval
   Delegating approval authority for e-xpense
   Delegating approval authority
   Quick start: Delegating e-timecard approval
    e-timecard
       Delegating approval authority
       Quick start: Delegating e-timecard approval
        changing delegations
        creating delegations
           Delegating approval authority
           Quick start: Delegating e-timecard approval
        creating permanent delegations
        deleting delegations
        reason codes - entering by approvers
    e-xpense
        creating delegations
        reason codes - entering by approvers
delegation history - e-timecard
deleting
   Deleting itinerary information
   Deleting jobs from your personal list
   Deleting approval delegations
   Changing employees' expense forms
   Entering start/stop time
   Changing requests or reports
   Deleting comments
   Deleting attachments
   Deleting from employee personal job lists
   Deleting a combination pay code
   Deleting requests or reports
    approval delegation records
    attachments
    comments from time cards
    dates from expense reports
       Changing employees' expense forms
       Changing requests or reports
        by approvers
        by employees
    expense distributions
       Changing employees' expense forms
       Changing requests or reports
        by approvers
        by employees
    expense forms
    expense reports
    itinerary information
    jobs from personal list
       Deleting jobs from your personal list
       Deleting from employee personal job lists
        by approvers
        by employees
    pay codes - combination
    pre-authorization requests
    start and stop time entries
departments
   Receiving expense receipts
   Selecting org9s
   Adding jobs to your personal job list
   Viewing missing time cards
   Selecting a time card for mass entry
   Selecting from the company job master
   Approving expense forms
   Using e-xpense tools
   Selecting an archived time card for mass entry
   Selecting an employee for mass expense entry
   Distributing expenses
    archived expense forms - approvers filtering by
    cross-charging information
       Approving expense forms
       Using e-xpense tools
        approvers viewing
        employees viewing
    expense reports - employees entering on
    jobs from master list - when selecting
       Adding jobs to your personal job list
       Selecting from the company job master
    jobs from personal list - viewing for
       Reviewing and modifying job instructions for employees
       Reviewing and modifying job instructions
        by approvers
        by employees
    mass entering expenses - selecting when
    mass entering time cards - selecting when
       Selecting a time card for mass entry
       Selecting an archived time card for mass entry
    missing time cards - when viewing
    receiving expense receipts - selecting when
    time cards - entering on
descriptions - e-xpense
   Entering pre-authorization requests
   Entering expense reports
details about jobs
   Reviewing and modifying job instructions for employees
   Selecting from your personal job list
   Reviewing and modifying job instructions
    approvers viewing
    employees viewing
       Selecting from your personal job list
       Reviewing and modifying job instructions
discounted airfare
distributing expenses
distribution summary
   Approving expense forms
   Using e-xpense tools
    approvers reviewing
    employees reviewing
distribution user-defined fields
documents - attaching
   Attaching files to a time card, request, or report
   Overview of attachments
downloading attachments

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