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 The following 7 properties are considered required in order to maintain DCAA compliance:

Enable Require Approvers to view details

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Disable Users to Self-Approve timesheets

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Disable Allow Managers to Edit Timesheets

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Disable End Users ability to delete timesheets

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Enable Time Sheet Audit Trail 

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Enable Require Timesheet Approval

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Enable Require Approval for Expenses
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If you intend to allow managers to edit their user's time and expenses and/or allow alternates to perform work on behalf of other users (e.g. alternate approvers), you will need to consider the various review required properties below in order to remain DCAA compliant.  Enabling the following properties allows for the ability to have users do work on one another's behalf (so long as the original user reviews the work).

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Alternately, you can leave the review required feature disabled and instead control which users can act on behalf of other users by limiting who can become an alternate, and remove the manager's ability to edit their user's time and expenses by considering the properties below.

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3)     View the real-time assignment to your projects or your authorization to charge to a project in the User Schedule Details Report. Upon assignment to the project, the user can receive an email to be notified that he/she is authorized to start charging time to the project. 

 


Additional Information:

Help Docs : - Support for DCAA

KC - Webinar - Are You Ready for a DCAA Audit?