Sign an Accrue weekly summary
An Accrue weekly summary is prepared for one ledger, week, setting, and supervisor. Review its entries and calculated rows first. If the week does not meet the ledger's supervision gate, resolve the records before requesting a signature; Accrue may prevent signing that summary while the gate is unmet.
When the supervisor is ready, hand them the iPhone to draw and enter their name. The saved signature is attached to the prepared summary. Review the signed status before sharing the PDF. If the underlying entries change, Accrue keeps the signed version and marks it as changed since signing; prepare a fresh summary only after reviewing the new figures.
Supported board forms
For some paths, Accrue can prefill supported board PDFs with information from your profile, ledger, site, supervisor, and records. Check every field against your records and the authority's current form. Prefilling is not the same as completing attestations, supplying all required attachments, or receiving approval.
Some official weekly forms have their own signature workflow. An Accrue weekly summary is separate from an authority's form; follow the instructions printed on that form and retain or submit it as directed. Do not assume that a signature on an Accrue summary replaces a signature required on an outside form.
Check before sharing
- Confirm the correct ledger, week, site, supervisor, and credential details.
- Review the dates and totals against the source entries.
- Open the generated PDF and inspect every page before sending or printing it.
- Ask the intended reviewer which official form, signature, and supporting documents they require.
Accrue prepares records for review. It does not make a legal or board-eligibility determination. Verify current requirements with your program, supervisor, or the authority that will review the submission.