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Expenses & Travel Pay
Unlike the world of per diem staffing, travel nurses incur many direct expenses while on assignment. While it's important that these expenses are accounted for, it is often easier said than done. As a result, Clearview has designed a way to make it easy to track these direct expenses and reimburse them through the TSS payroll module. Conversely, you can deduct pay to account for overages in traveler expenses. You can even carry balances forward from one assignment to the next automatically.
One of the most powerful features of the Expenses & Travel Pay module is its interaction with the Rate Sheets. The Rate Sheet feeds Expenses and Travel Pay including taxable and non-taxable pay, as well as stipends for things such as lodging and airfare. You can also set limits on stipend payouts, so that you don't overpay personnel. Similarly, you can specify that personnel work a certain number of hours in order to qualify for completion bonuses. Best of all, because the system is truly integrated you are able to write a single check for both payroll and reimbursed expenses and stipends.
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