Reviewing project details

You can review the details of a project. Click the Project Details option corresponding to a project on the right of the Find Project page.

  1. Review this information related to the project:
    Name
    The name of the project.
    Code
    The code for the project.
    Charge Type
    The charge type to which the project is allocated. Possible values:
    • Billable
    • Non-billable
    • Overhead
    Activity Type
    The current project. Possible values:
    • Absence
    • Administrative
    • Project
    Client Name
    The name of the client for whom the project is allocated.
    Office
    The location of the project.
    Approver
    The user who is assigned to the role of an approver for the project. You can click the User Details option to review the details of the existing approver.
    Alternate Approver
    The user who is assigned to the role of an alternate approver for the project. You can click the User Details option to review the details of the existing alternate approver.
  2. Click Done.
    You can use this page to review the user details using the User Details option corresponding to the Approver and the Alternate Approver field.