Requisition Change Request Report

This report produces information regarding all extension and bill rate change requests made by client manager in the application during a specific date range.
This report produces the following output columns:
  • Requisition ID
  • Requisition Type
  • Location
  • Job Code
  • Job Title
  • Currency
  • Original Funding Amount
  • New Funding Amount
  • Original Proposed End Date
  • New Proposed End Date
  • Original Bill Rate
  • New Bill Rate
  • Comments
  • Date of Request
  • Manager
  • Worker
  • Supplier
Filter Description
Requisition TypeSelect the engagement type. This field is set to 'All' by default.
Date Type From the drop down, select the date type. You can select from the following:
  • None
  • Requisition Change Request Date Range

This setting is used in conjunction with From date and To date fields. You specify a date range based on the end date type.
From dateEnter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
To dateEnter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.