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Reject SAP (SD Coordinator)

Rejecting a timesheet sets the status back to Draft. The broker can then edit the timesheet, make any necessary changes, and resubmit the timesheet. 

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 Reject on the tile of the timesheet you wish to decline. 

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  3. The broker will receive an email notification that the timesheet has been rejected. Contact the SD Coordinator for information on why the timesheet was rejected and what needs to change.
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