Last modified by: Inclusion Support -

How do I record expenses incurred during a shift?

To record expenses incurred, when adding or editing a shift, click on the $ button on the top right corner of that shift. A dialog box will appear where you can enter the details of your expenses. 

You can also enter multiple expenses within a shift. Once the first entry is added, click the Add Another Entry button to create more entries. Notes are required for every entry made.

The $ button will appear green on shifts with saved expense entries.



Print Friendly and PDF

Head back to the Inclusion Support Home Page.

Contact the Includables!

1 (866) 884-3451