Vendor Labor Details Subtask

Use this subtask to enter timesheet level details associated with the labor subtask.

You can enter timesheet related information on this screen either manually or via a web service.

If the vendor labor information was auto-created by the process based on timesheets, you can edit the labor rate if the Allow Edit of Invoice Rate check box on the Configure Subcontractor Management Settings is selected.

Contents

Field Description
Labor Sub Line

This field displays the labor sub line number.

Timesheet Hours Date

Enter, or click to select, the timesheet date associated with the invoice.

Hours

Enter the number of timesheet hours for this invoice.

Rate

Enter the labor rate associated with this invoice.

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 invoice.

Pay Type

Enter, or click to select, the pay type associated with the timesheet labor.

Pay Type Factor

This field displays the multiplier factor associated with the pay type.

Charge Risk

Field Description
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.

Over Allowed Hours

If this check box is selected, it indicates that the timesheet hours are beyond the allowed limit.

Over Allowed Amount

If this check box is selected, it indicates that the timesheet amount is beyond the allowed limit.

Comments

Enter notes or comments about the timesheet, if any.