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Click the teal link of the Synar Project to submit the Service under.
Click the Add Service button drop-down and click Environmental.
Click the Start Date of Activity field and select a date from the calendar or manually enter a date.
Click the End Date of Activity field and select a date from the calendar or manually enter a date.
Select Populations Served. This field is multi-select; select all that apply.
Select OSAP Details. This field is multi-select; select all that apply.
Indicate the % of time spent on each OSAP strategy. Percentages must add up to 100%.
Click Save to add the service, or Cancel to go back to the Project / Fiscal Year page.
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From the Prevention Tracking page:
Click Click the teal link of the Synar Project to submit the Service under.
Click the Add Service button drop-down and click Provider Invoice Upload.
Click the Start Date of Activity field and select a date from the calendar or manually enter a date.
Click the End Date of Activity field and select a date from the calendar or manually enter a date.
Specify the Cost of Activity (all costs associated with the delivery of activity).
Click the Choose File button and upload a Signed PDF.
Select Yes or No in the ‘Are you required to provide supporting documentation’ field.
Click the Choose File button(s) and upload Supporting Files (only required if you selected Yes in step #7).
Select the Acknowledgement box to acknowledge that you have verified dates, amounts, and signatures in the attached files.
Click Save to add the service, or Cancel to go back to the Project / Fiscal Year page.
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