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Under each job role is a list of your most recent timesheets for the employer. • Click on a time...

To retract a submitted timesheet, do the following. From the timesheet section, click Retract ...

There are five (5) timesheet types. Every staff position must be on one of these five: ComHab ...

There are three Service Types (ComHab, Respite and SEMP) and three Outcome Types (Goal, Support ...

Timesheet Statuses There are five (5) timesheet statuses: Blank - Status after the Staff Act...

Revoking a timesheet changes the status from Complete to Draft, allowing the broker to make chan...

Rejecting a timesheet sets the status back to Draft. The broker can then edit the timesheet, mak...

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

A timesheet can be downloaded anytime after it is created. However, by default, it will be marke...

After the broker has finished creating/editing a timesheet, it must be submitted to the SD Coord...

A list of upcoming ISS-approved paid holidays can be viewed on the home page in the Paid Holiday...

  Only Draft timesheets can be edited. To edit a timesheet, follow the steps below. From the ...

From the timesheets section, click View on the tile of the timesheet you wish to view. Click ...

Timesheets can only be created for service types that are in a participant’s budget. If an outco...

From the home page, select the participant from the list. Select the Documents tab across the...

    From the home page, click Submit Broker Minutes. Complete the form. Click Submit when...

Suggestions For Capturing a Quality Scan Image Regardless of device, make sure to scan your exp...

Updated 03/30/22. There are multiple ways to access the Submit Expense form. From the Home pa...

Updated 05/10/22. My Info is incorrect. How do I fix it? If you need to change information in y...

  What is ComHab - {Special} (CHS)? While reviewing an approved budget, an SD Coordinator ma...