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Timesheet Management

Business Analyst for EHR Implementation

Please remember to approve contractor timesheets weekly.

PO Burndown

PO-2024-00789

Total PO Value

$150,000.00

Amount Used

$0.00

Amount Remaining

$150,000.00

Hours Used

0 / 1200

Budget Utilization0.0%

Week ending Jan 24, 2026TS-006

Emily Rodriguez40 hours

Amount: $5,000.00

Submitted

Step 1 of 3

1
Hiring Manager
2
Director
3
Finance

This is not an official invoice. Suppliers may submit invoices to accounts payable independently.