If you and the family you are working for have made an agreement that they will pay for certain expenses, you can submit those expenses on your timesheet.

Follow these easy steps to add any expenses you need reimbursed:

Step 1

Check the box labeled I have expenses to reimburse after logging your shifts for your timesheet.

Step 2

Select the day when the expenses occurred, how much money was spent, and you can add the necessary notes.

Tip 💡: It is important that you add a detailed note of what the expense was. This will help speed up how fast your timesheet is approved. 

Step 3

Click ADD NOTES to finish your timesheet.


ℹ️ If you are still having trouble or have any other questions, please send us an email at support@carelinx.com with a detailed description of your issue and we will get back to you as soon as possible.

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