Overhead Expenses Report

The Overhead Expenses report is a listing of the records that you set up for overhead expenses. (It is not a listing of overhead charged to projects.)

Use the Overhead Expenses report as a reference when you are setting up new contracts or entering overhead transactions. You can also use the Overhead Expenses report to determine whether you need to add or delete charge records.

Features

The report shows all the information from each overhead expense record printed, including the overhead code and description, A/R item number, unit of measure.

The report also includes the date you added or last updated each overhead expense record. If an overhead expense record is inactive, it includes the date on which the expense record was set inactive.

To print the Overhead Expenses report:

1. Choose the Overhead Expenses icon from the PJC Setup Reports folder.

2. Specify the overhead expense codes for which to print the report.

3. If you use optional fields, and you want to include optional field information on the report, select the option Include Optional Fields.

4. Click Print.

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