Create a CI rate card

You can add a CI rate card that specifies an hourly rate and associate a rate code.

Before you begin

Role required: financial_mgmt_admin

Procedure

1. Navigate to All > Cost > Costs > CI Rate Cards.
2. Click New.
3. Fill in the fields, as appropriate.

   Field	Description
   Number	[Read-only] The CI rate card identification number. Automatically assigned.
   Define condition	Check box that indicates whether to use the Condition field to filter configuration items for the rate card.
   Name	The CI rate card name.
   Summary type	The CI rate card category: Grow Business, Run Business, or Transform Business. Categorizing can be useful for reporting.
   Active	Check box that indicates whether the rate card is available for use. Clear the check box to disable the rate card and deactivate all associated rate card costs.
   Table	The table to query with conditions for configuration items. This field is available if Define condition is selected.
   Condition	The condition to query on the specified Table. This field has a condition count widget to preview what records are captured by the conditions. This field is available if Define condition is selected.
   Short Description	A brief description of the rate card.