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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

Content by Label
showLabelsfalse
max5
spacesDCI
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("fob","evv") and type = "page" and space = "DCI"
labelsEVV evv fob

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