Open the Inspector Portal and sign in, then come back — the app uses the same login.
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This period
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Pending invoice
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Auto-building from your time
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Closed projects drop off automatically once the office closes them in JobTread.
Daily logs
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Working hours
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Heads up — OT logged. The office reviews OT before it's billed to the district. Nothing else needed on your end.
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Everything saves automatically as you go.
Invoice
Current period total
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Updates as you log time
Line items · from your logged time
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Finish this invoice on your computer. Attachments — DSA forms, OT authorizations, emails — get added there before submitting. Everything here carries over.
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Time off
Confirm-only — the office just gets notified so empty days have a reason.
Mark days you'll be out
Your time off
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Insurance
Your certificates of insurance on file with the office.
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Company info
Pringle Group · DSA Project Inspection Services
How pay periods work
Pay periods run the 1st–15th and 16th–end of month.
Sign a daily each work day — your hours book to the project automatically and your invoice builds itself.
Time can only be added or changed in the current open period; anything in a closed period goes through the office.
Submit your invoice package from your computer at the end of each period — attachments like OT authorizations and DSA forms get added there.
Need something?
Not listed on a project, rate looks wrong, or hours aren't booking — reach out to the office and we'll get it fixed the same day.
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This is what prints on your invoice. Changes apply to your next invoice.
Work logs
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Materials
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Notes
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Attachments
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Preview report
Notify the office
Goes straight to the office follow-up queue — budget running short, rate looks wrong, or any other issue.
Update schedule
Schedule shifted in the field? Send the office the new estimated end date — they'll update it on the backend.
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Close out project
Attach your final DSA 6 — the office gets a copy and closes the project in JobTread. It drops off your list once they do.