Cost Rate WBS

To create a Cost Rate:

1. Expand WBS by clicking on the plus sign.

2. Expand Cost Rate Setup by clicking on the plus sign

3. Click on Cost Rate

   • Cost Rate* - Select an option from the menu that fits the Cost Rate being set up:

     1. Cost Rate By Employee, WBS Level 1

     2. Cost Rate on Employee, Time Code and WBS Level 1

   • Cost Code* - Select a bill code that was previously set up from the drop down menu.

   • Effective Date*: Enter the date this report will take effect.

   • WBS Level 1* - Select a project that is already set up from the drop down menu where the rate will apply.

   • WBS Level 2* - Select a phase that is already set up from the drop down menu where the rate will apply.

   • Operating Unit* - Select a operating unit that is already set up from the drop down menu where the rate will apply.

   • Department* - Select a department that is already set up from the drop down menu where the rate will apply.

   • Time Code* - Select a time code that is already set up from the drop down menu where the rate will apply.

   • Function* - Select a function that is already set up from the drop down menu where the rate will apply.

   • Employee * - Select an Employee 

   • Currency* - Select the currency in which the rate will apply

   • Cost Rate* - Enter in the rate 

4. Click the Save 

* Indicates a required field

Required fields will vary depending on the Cost Rate Selected