Retract SAP (Broker)

To retract a submitted timesheet, do the following.

1. From the timesheet section, click Retract on the tile of the timesheet you wish to
   retract.
   
   
2. The SD Coordinator will receive an email notification that the timesheet has been
   retracted. No action needs to be taken by the SD Coordinator.

You can now edit and/or resubmit the timesheet.