Controls Engineer

Approved timesheets and expense reports must be submitted to Diverse Automation, Inc. at each Sunday night.

Travel & Expenses:
meal per diem: $50/day
phone: $5/day
laundry: $25/wk
hotel: arrangments made by Customer
car rental: reimbursemnet by Cutomer - including fuel with receipts

Timesheets must be signed by the customer representative before submission.

Expense reports must be signed by the customer representative and include receipts.