Disbursement Pricing

By Daniel Akers

Pricing priority for Disbursements are as follows:

  • Price Code - Activity Markup Percent (if there is one)

  • Price Code - No Item or Activity (if there is one)

  • Activity Selling Rate

  • Activity Markup Percent. This applies to Disbursements initiated through Timesheets and other disbursement transactions such as On Cost Transactions.

Related content