PLEASE ENTER YOUR HOURS USING THE PAYCHEX WEBSITE!
If you have not used Paychex yet, reach out to Danielle at email@example.com or 401-484-8790 ext.108
Logging Reimbursement for
-You will be required to submit receipts and fill out an expense report (link above)
-Expenses without receipt and documented report turned in later than 10 days after the event will not be reimbursed
Reporting Damaged Equipment:
-Fill out Damage Report (link above)
-Notify Supervisor of Event.
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