Worksite Time

Reconcile · worklist · approvals · SYEP 2026
Week ending Jul 17, 2026
📁 Report uploads

How this works

Export both reports from YEPS as CSV for the pay-period Friday (Start & End = 7/17), then drop them below. You do not need to delete the header rows — this reads the reports as-is. It runs the same App-ID match Valerie described (a youth in the Status report but not in the Digital Timesheet report = unapproved), then splits them into who needs hours entered vs approved, by worksite. Then hit Publish to team worklist so everyone works the same live list on the 🛠 Worklist tab.

1 · Hours Time Sheet Status Report

The full list of every youth & their hours for the week (has the App ID, Hours and Worksite columns).

2 · Hours Digital Timesheet Report

The approved timesheets (has Approved By Worksite / Approved By Provider). Being on this list = already approved.

3 · Contract list (optional — refreshes the YEPS-contract tags)

App ID → contract, so each youth shows the YEPS contract to open (BK-OY, SI-SB-OY, BX-SB-OY, SF-OY, BK-SB-OY, AGVEP-OY). The current list is built in already — upload a fresh pull to update it.

4 · No Show Report (YEPS — official no-shows leave the board)

Drop the YEPS No Show Report (Application ID · Last · First · Status · Initiative · Contract Name · Cycle Name; xls saved as CSV). Every youth on it is treated as 🚫 off-board: excluded from reconcile and auto-cleared from the live worklist on publish with an audit note — the same proven machinery as the triage off-board lane.
Load both CSVs above to reconcile.
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BUILD v34.18 · 08-25 12:40