# Approve SAP (SD Coordinator)

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Approving a timesheet sets the status to Complete and removes the watermark, thus authorizing it for use.

To review a timesheet, refer to the VIEW and DOWNLOAD sections of this guide.

The following set of actions must be performed in Harmonix:

1. To begin, navigate to the Participant Detail layout of the participant in question and select the **Plans** tab.
2. From the timesheet section, click **Approve** on the tile of the timesheet you wish to approve.  
    [![GYw1.png](https://help.issny.org/uploads/images/gallery/2020-11/scaled-1680-/GYw1.png)](https://help.issny.org/uploads/images/gallery/2020-11/GYw1.png)
3. The broker will receive an email notification that the timesheet has been approved and is ready to use.