Expense_Limit_Rate__c

Label: Expense Limit / Rate

Depending on the type of expense incurred, either enforces a maximum amount (for example, Personal Meals) or calculates an amount based on a per-unit rate (for example, Auto Mileage). You can create a limit or rate for a particular time period or role. Also depends on the project's region, practice, or group (RPG). Expense limits/rates have a lookup relationship to one of the following: RPG or project.

Field Name	Field Label	Created in Version	Description	Type	Default Value
Amount__c	Amount	Pre-Spring 2018		Currency(18,4)	0.00
Cascading__c	Cascading	Pre-Spring 2018	If checked, this checkbox determines whether the limit or rate applies to the child Projects/Regions/Practices/Groups of the specified Project/Region/Practice/Group.	Checkbox	false
Currency_Effective_Date__c	Currency Effective Date	Pre-Spring 2018		Date	Today()
Description__c	Description	Pre-Spring 2018		TextArea
End_Date__c	End Date	Pre-Spring 2018	Expense Limit/Rate end date	Date
Group__c	Group	Pre-Spring 2018	Looks up to: Grp__c	Lookup
Is_Active__c	Active	Pre-Spring 2018		Checkbox	true
Is_Rate__c	Rate	Pre-Spring 2018		Checkbox	false
Practice__c	Practice	Pre-Spring 2018	Looks up to: Practice__c	Lookup
Project__c	Project	Pre-Spring 2018	Looks up to: Proj__c	Lookup
Rate_Unit__c	Rate Unit	Pre-Spring 2018		Picklist: Kilometer Mile
Region__c	Region	Pre-Spring 2018	Looks up to: Region__c	Lookup
Resource_Role__c	Resource Role	Pre-Spring 2018		MultiselectPicklist: Architect Business Analyst Client Manager Consultant Contractor Executive Project Manager Senior Consultant Trainer
Start_Date__c	Start Date	Pre-Spring 2018	Expense Limit/Rate start date.	Date
Type__c	Type	Pre-Spring 2018		Picklist: Airfare Auto Mileage Business Meals Car Rental Employee Relations Gasoline General and Admin Expenses IT Equipment and Services Lodging (Room and Tax) Miscellaneous Office Supplies and Services Personal Meals Phone Postage and Shipping Recruiting Subway Taxi