Expense Receipts

Receipts for expenses incurred in the field can now be added to the timesheet and expense report submit form. Please have them in a .pdf, .jpg, .gif, or .doc/.docx form. Up to three individual files can be added (for now). If you need more, let us know and we can change that.

July 21st, 2014|Field, Office|

Welcome to the New Portal for NorAm Online

As we continue to move forward at NorAm, we're striving for ways to streamline communication, computation, comprehension, and improve our general product as a company.  Part of our design has been to establish an online portal where employees at NorAm can access important forms and documents, talk to each other via forums, submit documents and time sheets to the [...]

June 12th, 2014|Field, Office|

Timesheets and Expense Reports

Can be sent electronically via the Employee Portal.

To access, go to the Employee Portal through Data Hubs and click on the "Submit Your Timesheets and Expense Reports" button.

Just attach the files and it will send off to the office!

June 10th, 2014|Office|

Employee hub is up!

You'll receive your log-in through your email SOON.

June 10th, 2014|Office|
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