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| • Enter and submit electronic timecards. |
| • Enter and submit electronic expense reports. |
| • If authorized, approve timecards and expense reports. |
| • Delegate approval authority to other approvers. |
| • For timecard issues/problems, please contact Natalie Holland at JMDGTimekeepingPayroll@us.amentum.com. |
| • For expense issues/problems, please contact Tammy McNamee at JMDGTravelExpense@us.amentum.com. |
| • For Training/Membership/Conferences and Tuition Reimbursement please contact Diana Salazar at mda.schriever.ics.mbx.ireshr@mail.mil. |
| • It is a violation of company policy to mis-charge labor hours or charge time to an improper cost objective. Refer to local policy and/or your supervisor for guidance related to time charging or use of the electronic system. In the event of a system outage, manual timecards will be provided by the Payroll Dept. |
| • AMENTUM INTEGRITY HOTLINE: 1-844-950-1964 |
| • DEPARTMENT OF DEFENSE HOTLINE: 1-800-424-9098 |
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www.jamis.com
JAMIS Software Corporation
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