Attaching Allowances to Shift allows Staff to get credit for the expenses made that are work related.
To attach an Allowance to a particular shift for a Staff. Please follow steps below:
1. Go to that Shift, and open details.
2. Click Edit Shift button.
3. In the next page, you'll see a field to 'Choose Allowance'. Select from the dropdown the type or choice of allowance you want to have for this Staff. Then choose the amount in ($), and KM for Mileage Allowance.
4. Click Save.
Note! If preferred type or name of Allowance is not in the selection list, you need to add a new one under Awards in the Left Hand Menu (please see screen shot below). Or you may also read more on Add New Allowances