Using Daily Pay allows you to submit your timesheet & sign-in sheet all in one place!
Reminder☝️: In order to access the Daily Pay feature, please make sure to clock in & out before and after each shift.
Log in to your CareLinx app to select your shift and clock in. After your shift is complete, clock out to trigger Daily Pay.
After clocking-out, you’ll be prompted to submit your attendance sheet. Hit Continue to proceed.
Attach a photo of the Nursing Staffing Assignment and Sign-In Sheet, including your completed information and signature.
Enter the start, end, and meal times as they appear on your sign-in sheet.
Tip 💡 If you have any reimbursements that you would like to submit, check off he box for "I have expenses to reimburse."
Valid reimbursements include:
1) Parking expense
2) Travel allowance
(This includes gas, toll, and/or carshare expenses)
If you need to submit reimbursements for any bonuses, PTO, or reimbursements for being sent home, you'll need to submit that on a separate timesheet. For more instructions on how to do that, please click here.
Share additional information about your shift this includes:
Name of the Charge Nurse
Any specific notes that you would like your Nurse Account Manager, or corresponding facility to see.
This will help speed up how fast your timesheet is approved.
Review your timesheet and correct any errors before submitting.
If you need to make any changes you can click Back.
If everything looks accurate, hit Submit.
You’re all done! You’ll be receiving an email confirmation for submitting the timesheet.
If you are still having trouble or have any other questions, please send us an email at firstname.lastname@example.org with a detailed description of your issue. You may also call at (800) NOD-4WRK. We're here to help!