- Enter and submit electronic timecards.
- Enter or approve electronic expense reports.
- If authorized, approve timecards. If authorized, delegate approver status to others.
- If authorized, enter expense reports for other users.
- Delegate approval authority to other approvers.
- If you have any problems with your expense report please contact Angelia Nelson at 931-393-6471 or Carol Reese at 931-393-6345
- If you have any problems with your timecards, please contact the payroll department at 931-393-6524, 931-393-6494, or 931-393-6314
- It is a violation of company policy to mis-charge labor hours or charge time to an improper cost objective. Refer to local policy and/or your supervisor for guidance related to time charging or use of the electronic system. In the event of a system outage, manual timecards will be provided by the Payroll Dept.
- JACOBS INTEGRITY HOTLINE : 1-844-543-8351
- DEPARTMENT OF DEFENSE HOTLINE: 1-800-424-9098
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