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1. Log in to the day program

2. Click Home on the main menu

3. Click Clients or Entries on the submenu

4. Click Actions

5. Select Check-In or Check-Out from the drop-down

6. Complete the Check-In or the Check-Out page

1. Check-In Type: Single or multiple

2. Client Name: Type the client name in the field the select it when it populates

3. Day Program Funding Source: Select from the drop-down

4. Service Code: Select from the drop-down

5. EVV Location: Select from the drop-down

6. Used provider transportation checkbox: Select the checkbox to record the transportation

1. Please note: Entries for the account type transportation must be entered by a day program employee and cannot be entered by the client via the kiosk mode for the day program

2. Transportation Funding Source: Select from the drop-down

3. Transportation Service Code: Select from the drop-down

7. Select the Check-In (blue) or Check-Out button (red) to save then Yes to confirm

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