Finance

Handle all your payroll needs here. Create punches, request and track your time off, print tax documents, and more.

Reconcile your agency credit card here. Upload all receipts and itemize charges per department. This report is due by the 10th of each month.

Use this form to request reimbursement for work-related mileage that you travel during the day. Once approved the reimbursement will appear on the next pay check.

Use this form to report your monthly in-kind information such as volunteers who worked with your program or donated items. It is due by the 10th of each month.