# Reject SAP (SD Coordinator)

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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.   
      
    [![Aix1.png](https://help.issny.org/uploads/images/gallery/2020-11/scaled-1680-/Aix1.png)](https://help.issny.org/uploads/images/gallery/2020-11/Aix1.png)
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.