Hi everyone, 

We've released an updated version of the MO SE Job Supports Summary Report to accommodate a few checkboxes (including Final Job Supports Billing and Invoice Attached), as well as matched the language on the current form version and included provider and participant signatures. 

To enable this report for your staff: 

- Navigate to Settings > Provider Build > Configure Report Access

- Search 'V3', Select Search

- Select the Roles to the right of the MO SE Job Supports Summary Report V3 to enable the new version for your staff.