Rail Safety Manager: Schedule of Expenses and Amounts Claimed Mobile App
Railroad safety manager can use the app to complete a detailed expense claims for all train, locomotive and rail-related expenses.
How does it work?
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.