You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
Home > B2W Track > USC Travel Onsite Checkbox on B2W Employee App
USC Travel Onsite Checkbox on B2W Employee App
print icon

This new checkbox is only used for time between Hotel & Jobsite on CN Jobs. Contact your Admin for further information.

A. Syncing the App
  1. Always sync your App before entering in your time. You can sync before you log in by clicking SYNC on the bottom left. 

  1. Or Tap on Sync at the bottom right after you are logged in and select Sync Now.

  1. Return to the Home button on the bottom left and navigate to View Work Logs.  

B. Copy a Work Log
  1. Choose the appropriate week, if necessary, by expanding the date range. 

  1. Select the Work Log you would like to copy from.
  2. Tap the three dots in the upper righthand corner and select Copy Work Log.

  1. Adjust copy settings so it looks like the picture below. 

  1. Click Create on the bottom left.

C. Work Log Info Section
  1. In the copied Work Log, adjust the Work Start & Work Stop date/time to be accurate for the work that day.

  1. Fill out all other relevant information in the Work Log section including the Travel Offsite (HR) field.

  1. When finished click Apply.

D. Putting Hours to the Job:
  1. Tap on the Job Number to allocate hours.

E. Putting Hours to Travel:
  1. To enter travel hours, tap on the green circle underneath the word Travel.

  1. Enter all travel hours as RT

  1. Set Onsite Travel to ON if THE TRAVEL TIME WAS BETWEEN THE HOTEL AND THE JOBSITE.

  1. If the travel was Mob/Demob or Inter-cycles (like traveling between home and the Jobsite), then set it to NO/Deselect.

  1. Fill out the Travel Phase (for CN Jobs this is “1”). 

  1. Hit Apply.

F. Putting Hours to other Phases:
  1. Select the green circle underneath the Phase that you would like to add time to. 

  1. Enter the remaining RT, OT, and DT hours required for this log. 

  1. Enter in any Meals or Notes.

G. Adding Hours to Equipment:
  1. Select Copy to Equipment in blue underneath the hours if you want your Equipment hours to match the Working hours on this screen.

  1. If the Equipment hours are more than what is listed on Hrs section of the screen, then click the pencil near the Equipment Hours section to manually correct the Equipment hours.

  1. Enter equipment operating hours.  
  2. Click Apply once (or twice) at the bottom of the screen as needed. 

  1. Click “Work Log Back” on the top left to return to the main Work Log Screen.

  1. After reviewing all information, hours, and meals, select the 3-dot menu in the upper right corner and click Validate & Submit.

  1. Click OK on the validation message.

  1. If you receive an error message or have any questions, please contact IT by phone or text at 780-449-7676 or email at connect@universalrail.com (please put the word B2W in the subject line).
H. Appendix: Handling Mixed Travel Types
  1.  If a single employee has both Onsite Travel and Offsite Travel ON THE SAME DAY, please make a SEPARATE WORK LOG to record the second type of travel.
  2. Double-check that the start and stop times on each log are accurate and do not overlap times to avoid errors when submitting.
  3.  Verify meals and other checkmarks are as per company policies.
  4. Ensure all required fields are filled out correctly.
  5. Validate & Submit the entry for approval.
Feedback
0 out of 0 found this helpful

scroll to top icon