These fields display values from the main screen.

This column displays the work assignment ID number.

This column displays the work assignment description.

This column displays the work assignment approval code. Approval codes are set up in Manage Work Assignment Approval Codes.

This column displays the approval status of the work assignment.

This column displays the work assignment closed date and is populated when the work assignment approval status is set to Closed.

This column displays the reason for the rejection of the work assignment.

This column displays the name of the approved and defaults from the value entered on the Approve Work Assignments screen.

This column displays the PO number as set up on the Manage Purchase Orders screen.

This column displays the release number for the PO.

This column displays the change order number for the PO.

This column displays the transaction currency code for the PO.

This column displays the vendor ID.

This column displays the customer ID associated to the project.

This column displays the customer name associated to the project. This also displays after you select the customer ID.

This column displays the work assignment start date.

This column displays the work assignment end date.

This column displays the total number of hours for all charge lines.

This column displays the total transactional amount for all charge lines.

This column displays the total functional amount for all charge lines.

This column displays free-form text you entered specific to the work assignment.

This check box displays whether or not a vendor employee that is not linked to the work assignment is allowed unauthorized charges in Time & Expense.

This check box displays whether or not charge comments are required.

This check box displays whether or not overtime charges are allowed in Time & Expense.

This check box displays whether or not the hours entered by vendor employees in Time & Expense has been validated against work assignments.  

This check box displays whether or not the amount entered by vendor employees in Time & Expense has been validated against work assignments.

This check box displays whether or not the time sheet charges entered by vendor employees in Time & Expense are within the start and end dates stated in the work assignment.

This check box displays whether or not subcontractor approval on the time sheet in Time & Expense is required.

This column displays whether or not to allow the charge line quantity/amount to exceed the PO line quantity/amount.

This column displays the validation of the resource security against the requirements.

This column displays an unallowable vendor employee labor account.

This check box displays whether or not to include system closed PO lines when loading work assignment charges.

This check box displays whether or not the resource requires US citizenship.

This check box displays whether or not the resource must be authorized for International Traffic in Arms Regulations (ITAR) restricted items.

This column displays the security clearance required for the resources associated with this purchase order.

This column displays the description of the security clearance that the resource associated with the purchase order needs to have.

This column displays the level of security clearance that the resource associated with the purchase order needs to have. This field indicates whether the level is Top Secret and Secret.

This check box displays whether or not the security clearance that the resource associated with the PO has been cleared for Sensitive Compartmented Information (SCI).

This check box displays whether or not the security clearance that the resource associated with the PO has been cleared for Special Access Program (SAP).

This column displays the agency that issued the security clearance.