Overtime Billing Report

This report (Reports > Billing > Overtime Billing Report) produces data regarding overtime hours and dollar amounts for a specified date range.

This report produces the following output columns:
  • Worker
  • Requisition # - Sub section appears for each engagement in filtered output.
    • Line #
    • Earnings E/D
    • Bill rate
    • OT Rate
    • DT Rate
    • OT Hours
    • OT Billing
    • DT Hours
    • DT Billing
  • Requisition Type
  • Req Start Date
  • Req Est. End Date
  • Req Act. End Date
  • Req Bill Rate
  • Req OT Rate
  • Req DT Rate
Field Description
ClientFrom the drop down, select the client organization to filter results by.
WorkerEnter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default.
Requisition TypeSelect the engagement type. This field is set to 'All' by default.
Requisition StatusSelect the status of the engagement to report on.
Date Type From the drop down, select the date type. You can select from the following:
  • None - Do not filter by a date
  • Earnings E/D - Filter by earnings end date

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.
Summarize byFrom the drop down, select how to summarize the output columns in the report.