There are links to the forms in the Staffing and Billing report in the reports section of the Customer Support Center.
Click the icon that resembles a bar graph - https://apps.illinoisworknet.com/SiteAdministration/Reports/Reports
Then select the Staffing and Billing Report
Select your agency name
Select the type of project you have - S2S, SJP, Earnfare
Select the month you wish to complete.
The reports will appear that are due for that month. Start at the top and complete each report in order. Once the report is complete, the box will auto check.