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Projects Portal
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Time and
Expense Reporting (Online Time Entry)
Alltech Online Time
System Reference Guide
Alltech Online
Expense System Reference Guide
Small Expense Code Description Chart
Large Expense Code Description Chart
TSA Travel Guidelines
Timesheet Entry Information
Expense
Report Entry Information
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Timesheet Entry Information
Your weekly
timesheet is due by 9am Monday along with your weekly expenses.
Alltech Int'l will
review and approve your time sheet upon receipt.
If your timesheet is
rejected for any reason, you must re-submit within 24 hours of the
rejection time.
All overtime beyond
the scheduled 8 hours per day, MUST be approved in advance.
You are responsible
for the accuracy of your timesheet. It is Federal Law.
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Expense Entry
Information
Your weekly expenses
are due by 9am Monday along with your weekly timesheet.
Alltech Int'l will
review and approve your expenses once we have received your original
receipts.
If your expenses are
rejected for any reason, you must re-submit within 24 hours of the
rejection time.
You still need to
submit all receipts over $25 for non-Per Diem items and attach
them to your expense report. To ensure that receipts are not lost,
please tape them to a separate piece of paper and staple to the expense
report. PLEASE DO NOT SEND MEAL RECEIPTS OR ANY OTHER RECEIPTS
FOR ITEMS COVERED BY YOUR PER DIEM.
Mail receipts over
$25 only to:
Alltech International, Inc.
Attn: Barbara Blakely
8298-B Old Courthouse Road
Vienna, VA 22182
Alltech employees
will receive an electronic reimbursement on the normal payroll
processing dates. However, it will take two or three weeks after
receipt of your original receipts. You can view the payroll
schedule by clicking
here.
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