Rail Safety Manager: Schedule of Expenses and Amounts Claimed
Railroad safety manager can use the app to complete a detailed expense claims for all train, locomotive and rail-related expenses.
5,000 Companies save time and money with GoCanvas
All State employees must prepare a Federal travel expense schedule for all rail-related expenses, including lodging fees, meals, and incidentals (M&IE), hotel taxes, POV mileage to and from an airport, taxi fares (if applicable), airport or hotel parking expenses, etc. The Rail Safety Manager: Schedule of Expenses and Amounts Claimed mobile app allows you to replace your paper claimed with a handheld mobile device like a smartphone or tablet. The mobile form includes fields to document items such as date, time, itemized subsistence expenses, mileage rate and the amount claimed. Once the mobile app is filled out a secure PDF is generated. The PDF is easy to share, and a copy is stored in your account for your railroad safety records. You can also use the App Builder to personalize and customize this mobile form.
GoCanvas accounts come
with hundreds of form templates
Don't take our word for it...
“I’m not a tech guy and I was able to pick this thing up in probably an hour, and actually start to build apps. I’ve done them over lunch when I’ve gotten frustrated with a process that didn’t exist in our company. So for non tech people who’ve got a problem, the support here is awesome and I’d recommend it to anybody, not just in our industry.”
