Quick Topic - Unallowable expenses as non-billable
Modified on: Thu, 7 Jun, 2018 at 8:40 AM
The page below describes how to handle setting up unallowable expenses as non-billable for any contract type. For example, if amounts are charged above the Lodging Per Diem allowable rate, the overage is typically not allowed to be billed.
What’s covered in this document:
Click here to go to the Knowledge Center for the full article.
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.