This field displays the labor sub line number.

This field displays the date when the labor hours were incurred.

This field displays the pay type associated with the timesheet labor.

This field displays the multiplier factor associated with the pay type.

This field displays the timesheet hours for this vendor labor detail record.

This field displays the labor rate associated with this vendor labor detail record.

This field displays the labor rate adjusted by the pay type factor.

This field displays the additional amount associated with the pay type.

This field displays the total timesheet line amount for this vendor labor detail record.

If this check box is selected, it indicates that the timesheet date is outside the start and end dates of the period of performance, and that this record is an "at risk" transaction and will be posted to the unallowable account on the work assignment charge line.

If this check box is selected, it indicates that the timesheet hours are beyond the allowed limit, and that this record is an "at risk" transaction and will be posted to the unallowable account on the work assignment charge line.

If this check box is selected, it indicates that the timesheet amount is beyond the allowed limit, and that this record is an "at risk" transaction and will be posted to the unallowable account on the work assignment charge line.

This field displays notes or comments about the timesheet, if any.