Step 3 - Submitting your Time and Expenses

When you've added both your Time and Expenses to Eyesight you can now submit these for approval. To do this please use the following steps:

1. Log into Eyesight and select the USR you are assigned
   
   
2. Click on 'Submit Time & Expenses'
   
   
   
   
3. Ensure all time and expenses are accurate and added to Eyesight. If there is anything missing, please go to the relevant sections and add them.
   
   
4. Once everything is correct click on 'SUBMIT'
    
   
   

Now that you have logged and submitted your time and expenses the OM/ROM assigned on the USR will need to approve these in GAM.

Please contact your Operations Manager/Regional Operations Manager for any questions regarding your time and expenses. 

You can also click the 'Help' icon in the lower right of this screen to contact the support team with a technical issue. Please provide all the relevant information and screenshots.