Recording Hours Worked and Drug Testing

Recording hours worked

Navigate to your Billing Workflow
- From the Tasks tray in the header, choose the Enter Billing link with the correct period number.The link name will change depending on your workflow step.
- From the Project Home Page or Tasks page, choose the Enter Billing link with the correct draw number. The link name will change depending on your workflow step.
  If the period has previously been rejected, the link will read Re-enter Payment Application.
Select the Additional Information tab.
Review the total hours worked by on-system subcontractors.
Enter the total hours worked.
Select Save & Continue to progress to the next step of your Billing Workflow.

Navigate to your Billing Workflow
- From the Tasks tray in the header, choose the Enter Billing link with the correct period number.The link name will change depending on your workflow step.
- From the Project Home Page or Tasks page, choose the Enter Billing link with the correct draw number. The link name will change depending on your workflow step.
  If the period has previously been rejected, the link will read Re-enter Payment Application.
Select the Additional Information tab.
Use the up and down arrows to choose the number of drug tests taken and the total amount of positive drug testing results for each line. Leave the field blank if information is not available or not applicable.
Enter the laboratory information in the Name of Collection Site/Laboratory Used field.
Select Save & Continue to progress to the next step of your Billing Workflow.