Billing Transfer Audit Dialog Box

Use the Billing Transfer Audit dialog box to acknowledge the transfer of hours if you entered timesheet data incorrectly and someone else transferred the hours to a different project or labor code. You learn of such transfers via the Notification Center.

When timesheet data is entered incorrectly, the biller or project manager can use Billing Labor transfers to transfer hours from one project, phase, task, or labor code to another. This does not require approval from you, the employee who originally entered the time, but you must acknowledge the transfer on the Billing Transfer Audit dialog box. This dialog box provides a list of all billing transfers for the specified time period and allows you to acknowledge transfers that are related to your timesheets.