Log Disbursements
- Click on TimeSmart
- Click on Disbursements
- Click on Log Disbursements
- Select the Disbursement
- Type the Amount
- Type the Description
- Click on the Date
- Select the Date
- Select the Client
- Select the Employee
- Select Send for Approval
- Click on Send to WIP Authorised
Updated on: 07/02/2024
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