Use the fields and options to review supporting detail for reimbursable consultant information displayed on the Project Review form.
| Field | Description |
|---|
| Name
|
This field displays the name of the consultant (vendor). Drill down on a name to see information about that employee.
|
| Amount
|
This field displays the amount for the consultant's work at cost rates, billing rates, or burdened rates. If you are unsure about which rate is being applied, check the label at the top of the dialog box. You can click on an amount to drill down and see supporting detail such as the description and date of the transaction, related voucher, invoice numbers, and supporting documents
|
| Total
|
This field displays the total amount for all transactions listed.
|
