Services

From the Home screen:

1. Click the teal links of the Project you want to submit the Service under.
   

   

2. Click Add a New Service drop-down and click the Service.

Tip: This list is limited by the Services in your specific Provider's Scope of Work.

Tip: Hover the mouse over to see a description of the Service selected.

1. Click the Activity Start Date calendar and click the date or enter a date.

2. Click the Activity End Date calendar and click the date or enter a date, or leave blank if not applicable.

3. Click the Activity Cost and enter the cost. (Example: 55.54)

4. Click Type of Activity.

5. Click Population(s) Served (if applicable).

6. Click OSAP Detail(s) (if applicable).

7. Click % of time spent for each OSAP strategy and enter a percent (if applicable).

8. Click Save.

Tip: Different Services have different selections/entries required.

Tip: To cancel your Service submission, click Cancel.

10. The newly submitted Service is displayed in the Services table.

Tip: You can edit/delete the Service until it is processed into an invoice, which happens at 12:01 am on the 1^st of each month. At that point, it is no longer editable. To remove the Service, click Delete. To Edit a Service, click on the Service teal link to open, make changes, and click Save.