An employee has entered eight hours of billable time on a project. You want only three hours to be
billable and five hours to be nonbillable. What is the adjustment action that should be applied on
this expenditure item?
A.
Transferthe item.
B.
Change the billable status.
C.
Split the item.
D.
Apply billing hold.
E.
Change quantity.
Explanation:
You can split an item into two items so that you can process the two resulting split
items differently.
For example, you may have an item for 10 hours, of which you want 6 hours to be billable and 4
hours to be non-billable. You would split the item of 10 hours into two items of 6 hours and 4
hours, marking the 6 hours to be billable and 4 hours to be non-billable.
The resulting split items are charged to the same project and task as the original item.
Types of Expenditure Item Adjustments