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That way when doing payroll, we are able to check if the DCS turned in the mileage sheets. If they did, make sure all of the mileage matches their documentation. and if there is no documentation provided for mileage, we can un-check the box and report to our Branch Manager.
Idea Background
Currently some caregivers are not turning in mileage sheets and therefore are getting either under-paid or over-paid in their claimed mileage due to inconsistency in their documentation |
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Idea Benefit
Caregivers get paid mileage correctly due per their documentation, and you don't have to triple check everyone's mileage in POC, to the task-sheet, to the CVR, to the GPR. |