How it works

The same data flows from the resource order to payroll, so nothing gets typed twice.

1
Get the order
Upload the Resource Order Form and Crewnet fills in the manifest for you.
2
Roll out
Assign a crew, add drivers and vehicles, and print the manifest and IQC cards.
3
Log each day
The crew boss files a CTR every operational day and attaches the signed paper copy.
4
Run payroll
When the assignment ends, generate payroll straight from the CTRs.

Try a Crew Time Report

The same SF-261 form crew bosses fill in on the app. Times are military time, and one ON/OFF applies to the whole crew.

Crew Time Report

Cedar Ridge · OR-SAM-000412

draft

Enter the ON/OFF on any member row. It applies to the whole crew.

CREW TIME REPORT

(1) CREW NAME Sample Fire Co. Crew 1		(2) CREW NUMBER T2C-1188
(3) OFFICE RESPONSIBLE FOR FIRE OR-SAM	(4) FIRE NAME Cedar Ridge	(5) FIRE NUMBER OR-SAM-000412

(11) REMARKS

(12) OFFICER-IN-CHARGE (Signature)

(13) TITLE (Officer-in-Charge)

(14) NAME (Person Posting to Emergency Time Report)

(15) DATE

NFES 000891 · 261-101STANDARD FORM 261 (REV. 11/2021)