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Unlock and Download your Timesheets
Updated 10/31/25.
Create SAP (Broker)
Timesheets can only be created for service types that are in a participant’s budget. If an outco...
View SAP
From the timesheets section, click View on the tile of the timesheet you wish to view. Click ...
Edit SAP (Broker)
Only Draft timesheets can be edited. To edit a timesheet, follow the steps below. From the ...
Submit SAP (Broker)
After the broker has finished creating/editing a timesheet, it must be submitted to the SD Coord...
Retract SAP (Broker)
To retract a submitted timesheet, do the following. From the timesheet section, click Retract ...
Download SAP
A timesheet can be downloaded anytime after it is created. However, by default, it will be marke...
Approve SAP (SD Coordinator)
Approving a timesheet sets the status to Complete and removes the watermark, thus authorizing it...
Reject SAP (SD Coordinator)
Rejecting a timesheet sets the status back to Draft. The broker can then edit the timesheet, mak...
Revoke SAP (SD Coordinator)
Revoking a timesheet changes the status from Complete to Draft, allowing the broker to make chan...
Timesheet Statuses
Timesheet Statuses There are five (5) timesheet statuses: Blank - Status after the Staff Act...
Job Seekers (Resumes for Participants and Circles)
Beginning Monday, April 24, 2023, we will no longer be sending out resume and job posting eblasts...
Inviting New Brokers to the Portal
Broker Invoicing
Broker Rates If an invoice is submitted with an incorrect broker rate, our team will correct the...
Payee Details
To view or edit the Payee Profile Details, click View Details. Only you can view the associated ...
Payee Details - Taxpayer Information
Before you can enroll in ePay, you must first complete the Tax Information form. ACH regulations...
Payee Details - ePay Enrollment
ePay Enrollment may be filled out after completing the Tax Information form. From the My Expen...
Viewing My Expenses page as an Organization
If you have a corporate association that was submitted and approved, you will have permission to ...
My Expenses Page - Link to Payments
When viewing an Expense on your My Expenses page, you can click the check number. The My Payme...
Staff Action Plan Q&A - Acronyms
Acronyms LP – Life Plan SAP – Staff Action Plan SDC – Self Direction Coordinator VO – Value...