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Manage Employees: Monthly Pay Distributions Actuals (Salary numbers have been scrambled) Next year highlighted in a different color: Actualized Forecast and Simplified HCP /

Actualized Forecast and Simplified HCP...Acad Nonteach-Reg u Acad Nonteach-Reg Acad Nonteach-Regu Non student Acad Nonteach-Regu Acad Nonteach-Regu Staff- Non student Staff- Non student

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Page 1: Actualized Forecast and Simplified HCP...Acad Nonteach-Reg u Acad Nonteach-Reg Acad Nonteach-Regu Non student Acad Nonteach-Regu Acad Nonteach-Regu Staff- Non student Staff- Non student

Manage Employees:

Monthly Pay

Distributions

Actuals

(Salary numbers have been scrambled)

Next year highlighted in a different color:

Actualized Forecast and Simplified HCP

/

Page 2: Actualized Forecast and Simplified HCP...Acad Nonteach-Reg u Acad Nonteach-Reg Acad Nonteach-Regu Non student Acad Nonteach-Regu Acad Nonteach-Regu Staff- Non student Staff- Non student

Benefits:

Benefits are planned by person, but will show up in actuals rolled up by DeptId (as it happens in BFS/BAIRS)

Actuals will show up in DeptId Comp Adjustments for benefits

Benefit Accounts

Pooled Positions:

Salary Expense