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Process for importing hours and rate adjustments

1. Export T&A Codes
2. Complete spreadsheet
3. Upload .Upload CSV file

Export T&A Codes

Completing the CSV file

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Uploading

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the CSV file

1. In the toolbar, click the Main Menu icon (  ).
2. From the drop-down list, under the Financial section, select Budgeting.
   The Budgeting screen appears in a separate tab.
3. In the Adjust Hours and Rates row, click Update.
   The Hours and Rates screen appears.
4. Click Related Tasks and select Import Adjustments from the drop-down list.
   The Add New Adjustment dialog box appears.
5. Click Browse.
6. Select the file.
7. Click Open.
   The Import File field updates with the selected file.
8. Click Add.
9. Click Save (  ).
10. Click Refresh ( Image Added ).
    The 

Fields in the hours and rate adjustment .CSV file

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