Use this screen to view work assignment roles that can be used to review and/or approve work assignment charge lines on the Approve Timesheet Charges and Manage/Approve Expense Reports screens in Time & Expense for vendor employees in the Subcontractor Management module.

You cannot edit or delete records on this screen. All role codes and descriptions that display here are only those that have been set up on the Manage Functional Roles screen and have the Subcontractors check box selected.

If the Subcontractors check box is cleared in Manage Functional Roles after the role has been assigned to work assignment records, that role will no longer display in Manage Work Assignment Roles, but the records where the role has been used will not be affected.