Contents
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Attendance Review and Approval
A review and approval of all attendance recorded either through the Provider Portal or by a CCSD worker will be done in this function. Depending upon the user's roles and granted permissions, it may be performed by the CCSD worker entering attendance or by a supervisor.
Attendance may be approved individually by accessing the attendance record or by selecting multiple attendance records and indicating Approved for Payment. This is a two stage process for attendance invoices but only one stage for transportation invoices:
Invoice Signoff
Process Invoices for Payment
More:
Invoice Signoff
Process Invoices for Payment