| 
                                      7.ME.12   | 
                                
                                     
                                         Time and Expense Recording       
                                     
                                 | 
                            
                        
                        
                            Type: Policy                
                            Category: Human Resources                
                            Level: Community Care  
                        
                        
                            Parties: Community Care employees and contractees 
                        
                        
                            Printer Friendly Version: http://apps.comcareme.org/policymanual/default.aspx?code=7.ME.12&nonav=yes 
                        
                        
                            Supporting References:   
                        
                        
                            
                                | 
                                    Parent | 
                                
                                    Effective Date | 
                                
                                    Approval Level | 
                                
                                    Revision Dates | 
                                
                                    Last Reviewed | 
                            
                            
                                | 
                                     N/A | 
                                
                                     1-1-2001  
                                 | 
                                
                                     Board  
                                 | 
                                
                                       
                                 | 
                                
                                 9-25-2008 | 
                            
                        
                    
                
                        
                            
                                
                                    | 
                                        Related Document Code | 
                                    
                                        Related Document Name | 
                                    
                                        Type | 
                                
                            
                            
                    
                        
                            | 
                                 7.MEP.11 | 
                            
                                 Time, Mileage and Expense Reporting | 
                            
                                 Procedure | 
                        
                    
                        
                        
                    
                
                        
                            Policy:  It shall be the policy of Community Care to maintain accurate records of time worked and expenses incurred in accordance with State and Federal laws and other applicable Community Care policies. All supervisors are responsible for submitting signed and approved employee time and expense records to Payroll within the established time parameters.