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How to Review Staff Transportation & Staff Activity Fees

Reviewing Transportation:

  1. Select “Transportation”

  2. Change the “Category” to “Employee”

  3. Select a date to preview the trip details.

  4. Select the check boxes for trips individually or choose the option to select all.

  5. Select the “Review” button.

  6. Follow the prompts until you receive a message the trips have been successfully reviewed.


Note: if there is an issue, please send an email to FI@Yedei.org.


Reviewing Staff Activity Fees:

  1. Select “Staff Activity Fees”

  2. Select a date to preview the details of the activity fee.

  3. Select entries individually or choose the option to select all.

  4. Select the “Review” button.

  5. Follow the prompts until you receive a message the entries have been successfully reviewed.


Note: if there is an issue, please send an email to FI@Yedei.org.

Revision Date:

Feb 2026

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