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Allowing Officials to Enter Travel Expenses

Step 1

1. From your admin account click Assigning, Sports/Levels.

 

2. Click the number in the Levels column.

 

3. Click the edit pencil  to the left of the level.

 

4. Check Allow Official to Enter Travel Expenses and click Save.

 

Step 2

1. From your admin account click Assigning, Sports/Levels.

 

2. Click the number in the Levels column.

 

3. Click the number in the Positions column.

 

4. Click the edit pencil  to the left of the position.

 

5. Check Pay Travel and click Save.

 

Step 3

1. From your admin account click Payroll, Payroll.

 

2. Click Travel Pay Category.

 

3. In the New Category field type a category and hit Enter on your keyboard.

 

4. Click the edit pencil  to the left of the category and check Editable by Officials.

 

Officials will then follow these instructions.

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