Monthly Billing Accrual Report
This report produces data regarding listings of billing accrual information for a
designated month and year.
This report produces the following columns:
- Worker
- Requisition #
- Manager
- Supplier
- Dept Name
- Dept Number
- Location
- Bill Rate
- Start Date
- Estimated End Date
- Actual End Date
- Actual Billing
- Estimated Billing
- Total Billing
- PO Number
- PO Funds
- Adj PO Funds
| Filter | Description |
|---|---|
| Month | Use the drop down to select the month to filter by. |
| Year | Use the drop down to select the year to filter by. |
| Division | Filter the report output by the division for the request. This field is set to 'All' by default. |
| Cost Center | Filter the report output by the cost center for the request. This field is set to 'All' by default. |
| Manager | Select the client manager name associated with the engagement. This field is set to 'All' by default. |
| Supplier | Select the supplier/vender associated with the engagement. T His field is set to 'All' by default. |
| Location | Select the location of the engagement. This field is set to 'All' by default. |
| Summarize by | From the drop down, select how to summarize the output columns in the report. |
| Select Columns | Select the columns to include in the report. |