Case Updates must be submitted via this secure form daily within 2 hours after your assignment shift has ended. Each Case # requires a seperate Update Form. All mileage (if applicable) must be approved prior to submitting. Any expenses must be accompanied by receipts, and your Case Manager must approve prior to being reimbursed.
All hours, expenses, and mileage must be pre-approved in writing by management (with receipts). Unauthorized expenditures will not be paid, or reimbursed.