The Internal Notes section is not visible to Vendors; this section is only visible to the MSP and Client. Use this section to keep track of internal posting information.
- Use the Requester dropdown to select the Client Manager who requested the position
- Type a Budgeted Hourly Rate field, enter an hourly rate if applicable
- In the Maximum Hourly Rate field, enter a maximum hourly rate if applicable
- If a vendor submits a candidate above this amount, they will receive a warning message indicating the submitted rate is above the maximum allowed bill rate. Please note, the vendor can still submit above the maximum hourly rate.
- In the Comments field, type any additional information you would like to include in the posting