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Cost Card History Form

You will reach this from the Cost Cards tab of the Pre-Invoicing Adjustments Form or the Cost Card Review tab of the Invoice Editor.
This is a read-only form that displays a chronological history for a single cost card. The history includes when the card was submitted and approved, and by whom, as well as each adjustment that has been applied to the card. This form is useful to help answer questions such as why the value after adjustments of a certain time or cost card is what it is.

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