Vendor Labor Details Subtask
Use this subtask to view timesheet level details associated with the Vendor Labor subtask. All fields on this subtask are non-editable.
Table Window
| Field | Description |
|---|---|
| Labor Sub Line | This field displays the labor sub line number. |
| Timesheet Hours Date | This field displays the date when the labor hours were incurred. |
| Pay Type | This field displays the pay type associated with the timesheet labor. |
| Pay Type Factor | This field displays the multiplier factor associated with the pay type. |
| Hours | This field displays the timesheet hours for this vendor labor detail record. |
| Rate | This field displays the labor rate associated with this vendor labor detail record. |
| Adjusted Rate | This field displays the labor rate adjusted by the pay type factor. |
| Additional | This field displays the additional amount associated with the pay type. |
| Total Amount | This field displays the total timesheet line amount for this vendor labor detail record. |
| Outside Period of Performance | If this check box is selected, it indicates that the timesheet date is outside the start and end dates of the period of performance, and that this record is an "at risk" transaction and will be posted to the unallowable account on the work assignment charge line. |
| Over Allowed Hours | If this check box is selected, it indicates that the timesheet hours are beyond the allowed limit, and that this record is an "at risk" transaction and will be posted to the unallowable account on the work assignment charge line. |
| Over Allowed Amount | If this check box is selected, it indicates that the timesheet amount is beyond the allowed limit, and that this record is an "at risk" transaction and will be posted to the unallowable account on the work assignment charge line. |
| Notes | This field displays notes or comments about the timesheet, if any. |