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IMPORTANT LINKS

ADP

The HRIS system where you can schedule vacation time, approve time cards, see important company information and more.

Travel Bank

This is where you can manage expenses and schedule or manage travel.

LMS

This is Omaha Track's learning management system. In here you can find your different training modules.

Site Docs

Site Docs hosts several important forms and reports that you will access regularly. Some specifics are listed below.

Safety links:

Travel:

Contact OT Travel for assistance with Credit Card Authorizations, Negotiated Rates and Preferred Hotels:
Negotiated rate form 
Contact Lorena Sanchez: (402) 306-9403 | lorena@omahatrack.com Manager, Logistics and Operations Support

Superintendents will arrange travel and hotel accommodations through TravelBank. Outside of business hours, contact your Field Manager.
**Contact your Field Manager for assistance with Credit Card Authorizations outside of business hours.**
Travel Policy for All Field Crew Employees – Updated 2024

Travel & Expense Management

For help with Expenses in the TravelBank App contact: Drew Rerucha at Phone: (402) 630-6346or via email at: drew@omahatrack.com


Additional Support:
Live In-App Chat:
​Agent Support (8am-5pm PT)
​Travel Agent Support (24/7)
support@travelbank.com (General/Non-Travel Related Inquiries)
reservations@travelbank.com (Travel Support)
Forwarding email receipts from your business and personal email address

If you are Missing a receipt here is the declaration: Declaration. Please note: Missing Receipt Declaration may not be used on a routine basis and that excessive use may result in revoking the privilege of providing a Declaration in lieu of a receipt. I certify that the information provided above is accurate, that I have not and will not submit a duplicate claim, and that I have not and will not seek reimbursement for this expense from any other source.