How to add overtime identifier on the assignment?

  1. Log in to Managing Firm
  2. Look for the assignment
  3. Identify the Supplier Org and Buyer Org
  4. Log in to Buyer Org
  5. Click Account Information
  6. Click Rate Treatment Rate Cards
  7. Choose the Supplier Org that the assignment belongs to
  8. Choose appropriate ‘Rate Card Identifier’
  9. Save Changes