Jacobs Missile Defense Group
- Enter and submit electronic timecards.
- Enter and submit electronic expense reports.
- If authorized, approve timecards and expense reports.
- Delegate approval authority to other approvers.
- For timecard issues/problems please contact Michelle Scott at JMDG_Timekeeping-Payroll@jacobs.com.
- For expense report questions, please contact Theresa Day at JMDG_Travel-Expense@jacobs.com.
- For Training/Membership/Conferences please contact Robert M Jackson in HR for proper documentation.
- 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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