Dan The Man
Secure Access Portal
Dan The Man
Payroll & Funding Organizer
Master Overview
Auto-Synced| Caregiver | Funding Source | Total Hrs | Rate | Claimable Hrs | Amount to Claim | Madina Pays |
|---|
Caregiver Roster
Upload timesheets (PDFs) or manually enter hours. Hours from multiple timesheets in the same month will automatically sum up.
Pamela (Employee)
As an employee on Payworks, Pam's hours are funded first by the remaining SMC budget, then the remainder rolls over into PDD.
SMC Capacity Remaining:
0.00 hrs
Auto-Assigned to SMC:
0.00 hrs
Rollover to PDD:
0.00 hrs
Pam's PDD Routing
Distribute Pam's rollover PDD hours across approved categories.
Hours left to route:
0.00
Total PDD Escrow Request
$0.00
Total Out of Pocket (Madina Pays)
$0.00
Total Transfer to Payworks
$0.00
Yearly PDD Budgets Tracker
Respite-In
$0.00
Respite-Out
$0.00
Community Access
$0.00
Caregiver Timesheet
Official Digital Submission Form
Shift Log
24-Hour Time (e.g. 14:00)
Total Hours:
0.00
Use your mouse or finger to sign.
Employee Name:
Name
Respite In
| Week Starting | Hours Worked | Total Pay |
|---|---|---|
| TOTAL | 0.00 | $0.00 |
Weekly Breakdown
| Month: | June 2026 | |
| Rate Per Hour: | $0.00 |
| Date | Day | From | To | Shift Type | Total Hours |
|---|
Employee Signature:
Printed Name
Name
Caregiver address:
Address
Caregiver Phone number:
Phone
Caregiver email:
INVOICE
| Invoice #: | 0001 |
| Invoice date: | Date |
| Job: | Caregiver |
| Bill to: | Madina Nurgaliyeva |
| Address: | 27 Croydon Road NW. Calgary, AB, T2K 1S5 |
| Phone: | 587-707-9030 |
| Fax: | NA |
| Item # | Description | Qty | Unit price | Price |
|---|---|---|---|---|
| 1 | Respite In | 0 | $0.00 | $0.00 |
| Invoice Subtotal | $0.00 |
| Tax Rate | 0% |
| Sales Tax | $0.00 |
| TOTAL | $0.00 |