Overtime Billing Report

This report produces information regarding overtime hours and overtime amounts invoiced for a specific date range.

This report produces the following output columns:
  • Worker
  • Requisition # - Sub section appears for each engagement in filtered output.
    • Department
    • Manager
    • Line #
    • Earnings E/D
    • Bill rate
    • OT Rate
    • DT Rate
    • OT Hours
    • OT Billing
    • DT Hours
    • DT Billing
  • Requisition Type
  • Department
  • Manager - If delegate, displays the delegate name.
  • Supplier
  • Req Start Date
  • Req Est. End Date
  • Req Act. End Date
  • Req Bill Rate
  • Req OT Rate
  • Req DT Rate
Field Description
DivisionFilter the report output by a configured division. This field is set to 'All' by default.
Cost CenterFilter the report output by a configured cost center. This field is set to 'All' by default.
WorkerEnter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default.
ManagerSelect the client manager name associated with the engagement. 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.