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In the time and expense recording, you also have the option of entering various compensations. Click on the Compensation tab and the input mask will open.

Under the Date column, enter the desired day. You can enter this either manually or using the calendar button. Under the wage type column, indicate which compensation is involved. The selection may differ depending on the authorization in the system. If you want to record the expenses for on-call service, click on your assigned group under the on-call group column. Enter the number and save the entry with the plus symbol.

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