Describe the Issue
Ensure all project sets have an expense authority, then update quarterly billing report code to include the expense authority contact.
Additional Context
Add any other context, attachments or screenshots
Acceptance Criteria
[ ] Check that all project sets have an expense authority
[ ] Update the billing code to use expense authority information for the quarterly report: Column C and D should now be Expense authority names and emails. We can leave the PO in the next E and F columns for referrence.
Describe the Issue Ensure all project sets have an expense authority, then update quarterly billing report code to include the expense authority contact.
Additional Context Add any other context, attachments or screenshots
Acceptance Criteria