Timesheet Revision Reason Codes: One of the following Reasons should be used when submitting a Revised Timecard
- Charge number / PLC needs correction - User error occurred when inputting charge number
- Charge number / PLC needs correction - Charge number was not yet available in the system, but project was authorized to begin
- Charge number / PLC needs correction - Customer directed change approved by PM that is consistent with the terms of the contract – does not change the contractual nature of the work performed
- Charge number / PLC needs correction - Work Breakdown Structure (WBS) change directed by PM that does not impact contract billing requirements
- Charge number / PLC needs correction - Estimated last day of pay period needs adjusted to reflect actual project worked
- Charge number / PLC needs correction - Other (MUST provide detailed explanation. Directed by my Supervisor or PM is NOT a sufficient explanation)
- Hours need correction - Estimated last day of pay period needs adjusted to reflect actual hours worked
- Hours need correction - Other (MUST provide detailed explanation. Directed by my Supervisor or PM is NOT a sufficient explanation)