Occasionally Organisations or Client’s may reject your timesheet for whatever reason. If your timesheet has been rejected an email will be sent to you advising you of the rejection and ask you to log-in to the Contractor Portal to amend and submit your timesheet.
If your timesheet is rejected a Contractor will receive an email, that will look like this:
You should then log-in to the Contractor Portal, click on the un-approved timesheets and locate the timesheet.
From this screen, using the Actions Menu, you can view the Rejected Reason, and edit and re-submit your timesheet as required.
