Rejected Billing Report
This report produces information regarding all time adjustments, project items, and
expense entries that are rejected by a client manager.
This report produces the following
output columns:
- Worker
- Requisition #
- Requisition Type
- Manager
- Location
- Line #
- Day
- Start
- End
- Hours
- Lunch
- Currency
- Expenses
- Worker Notes
- Rejected Notes
- Rejected By
- Rejected Date/Time
- Resolved
- MSP
| Filter | Description |
|---|---|
| Requisition | Filter by a requisition number that you are assigned to. Only your requisitions appear in this filter. |