Procedure for submitting a claim in Dayforce

Once you've made your purchases with the credit card, please see the reimbursement procedures via Dayforce

Not applicable to the sales team.

  • Representation allowance

    1. Log in to Dayforce
    2. Click on the Timesheet tab in the main menu
    3. At the bottom of a current working day, click on the arrow next to the calendar and then on Add a new pay adjustment
    4. In the window that opens: Choose Representation Allowance / Enter the amount / Click on OK
    5. Then click on Save
    6. Send an e-mail to your manager and the Payroll Services team (payroll@berger.ca) with your proof of purchase attached

    ***Please note that the annual budget is valid from January 1 to December 31. The balance remaining from the previous year is not transferable, retroactive or redeemable for cash.

  • Work allowance

    1. Log in to Dayforce
    2. Click on the Timesheet tab in the main menu
    3. At the bottom of a current working day, click on the arrow next to the calendar and then on Add a new pay adjustment
    4. In the window that opens: Choose Safety Boots / Enter the amount / Click on OK
    5. Then click on Save
    6. Send an e-mail to your manager and the Payroll Services team (payroll@berger.ca) with your proof of purchase attached

    NOTE FOR PRODUCTION EMPLOYEES: The use of your Work Article balance is contingent on your work boots complying with and meeting Berger‘s requirements regarding health and safety at work.

    ***Please note that this budget is renewed at your service anniversary, according to your employment status and your working conditions manual for your work site. The balance remaining from the previous year is not transferable, retroactive or redeemable for cash.