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Click No to return to the Add New Entry page and ensure the following fields are correct:
Service Date
Check In/Check Out
Start Token
End Token
Click Yes, if unable to correct the FOB tokens
Ask a supervisor for policies on non-EVV-compliant entries
For example, a program may require the client or authorized client representative to sign off before this punch can be processed for payment
This punch is now non-EVV compliant
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