Get Paid, Onsite Programs
Expense reports, understand per diem, payment, and taxes questions for onsite programs.
- When submitting my expenses, am I able to upload more than one attachment to an expense?
- How much is taken out for Worker's Compensation?
- When will I get paid?
- Do I receive a per diem?
- I post-extended. Do I still need to submit expenses within 7 days?
- How do I add a zero balance folio to my expense report?
- How do I add my day rate and per diem to my expense report?
- I incurred expenses in a non-USD currency. How do I add it to my expense report?
- If I work in a different country, do I need to provide proof of currency?
- How do I submit my $0 folio?
- What is included in per diem?