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Document Type: Employee Reporting Requirement Issued by: SayPro Human Resources and Operations Effective From: [Insert Date] Applies to: All SayPro Staff, Interns, Volunteers, and Project Associates Submission Platform: [SayPro Dashboard – https://dashboard.saypro.online] (example link)
Purpose of Weekly Progress Logs
To support operational transparency, accountability, and continuous improvement, all SayPro personnel are required to submit Weekly Progress Logs via the SayPro Dashboard. This process ensures:
Timely documentation of key deliverables
Early identification of support needs
Accurate time and task tracking
Compliance with HR and donor reporting obligations
Submission Requirements
Requirement
Details
Frequency
Weekly (Every Friday)
Submission Deadline
By 16:00 (4:00 PM) every Friday
Submission Method
Online via the SayPro Dashboard
Responsible Parties
All employees, interns, and team leads
Verification
Logs are reviewed weekly by line managers
Weekly Log: Required Sections and Documentation
All logs must include the following sections and, where applicable, supporting documents:
1. Employee and Project Identification
Auto-filled in the system
Fields: Full Name, Department, Role, Project Assigned, Reporting Period
2. Summary of Weekly Activities
Brief list of tasks completed
Must align with individual responsibilities and KPIs
Optional upload: Screenshots, photos, or output files
3. Deliverables Submitted
Links or attachments to completed tasks
Examples: Reports, designs, social media drafts, attendance registers, event photos
Format: PDF, Word, Excel, JPG, PNG, or system-generated output
4. Challenges or Barriers Encountered
Description of any blockers, team issues, or technical problems
Optional document: Chat/email record, error logs, or feedback notes
5. Plans for the Following Week
Tasks to be initiated or completed in the upcoming week
Indicate any dependencies (e.g., waiting on feedback or resources)
6. Time Worked (If Applicable)
Especially required for interns, field staff, or part-time contractors
Include daily or weekly hours summary
Uploads: Time sheet or work-hour log (if not tracked by the system)
7. Feedback or Suggestions
Optional but encouraged
Use for raising ideas, concerns, or reporting bottlenecks
Accepted Supporting Document Types
Document Type
Formats Accepted
Task Deliverables
PDF, DOCX, XLSX, JPG, PNG
Attendance Registers
Excel, Google Sheet
Event Photos/Proofs
JPG, PNG, ZIP
Reports
PDF, Word
Time Logs
PDF, CSV, Screenshot
Screenshots
JPG, PNG, PDF
Confidentiality and Use of Data
All progress log data is stored securely and used only for internal management, audits, compliance, and reporting.
Logs may be included in aggregated donor reporting and impact analysis.
Individual performance records will remain confidential and accessible only to authorized personnel (e.g., line managers and HR).
Non-Compliance & Consequences
Offense
Consequence
Failure to submit weekly logs
Warning and performance tracking alert
Consistent late submissions
Flagged in employee file; may affect promotion reviews
Submission of incomplete logs
Request for resubmission and supervisor notification
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