As a supervisor, I often review a day's worth of entries and total time. When reviewing each entry, the total time does not match the total day's time if there is travel because travel does not show on the day that it has been entered for on the summary page. It is cumbersome to go into each entry to see which has travel associated with it. Activity entries involving travel are numerous beyond just visits, such as meetings, PH nuisance inspections, etc. This travel time is eligible to code to grants, tax levy, etc. Also, there are some visits that are billable, such as BCBS assessments, billing travel time is acceptable for care coordinators. Thank you.