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hard copies
   Printing time card data
   Printing requests or reports
    expense forms
    time cards
hard copies of expense receipts
   Receiving expense receipts
   Reviewing whether receipts have been received for expense reports
    approvers receiving
    reviewing expense reports
hard errors
hazardous pay
help line for JAMIS Software
hierarchy for e-xpense approval
   Approving expense forms in a multi-level hierarchy
   Viewing expense approval information
    process
    viewing information
history of e-timecard approval delegations
history of time card changes
holiday hours
   holiday
   Entering overtime, vacation, sick, or holiday
hotels
   Itemizing costs
   Entering expense reports
   Entering an itinerary
    costs
       Itemizing costs
       Entering expense reports
    itinerary information
       Deleting itinerary information
       Entering an itinerary
hours
   Entering start/stop time
   Entering time cards
   Entering labor data
   Reviewing budget hours
   Quick start: Entering labor data
   Entering labor data in mass entry
    budgeted
    clock-in and clock-out times
    daily hours in mass time card entry
    entering on time cards
       Entering labor data
       Quick start: Entering labor data
    estimating number needed to complete jobs
    total hours in mass time card entry
    totals

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