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

Post on 28-Jul-2020

24 views 0 download

Transcript of Actualized Forecast and Simplified HCP...Acad Nonteach-Reg u Acad Nonteach-Reg Acad Nonteach-Regu...

Manage Employees:

Monthly Pay

Distributions

Actuals

(Salary numbers have been scrambled)

Next year highlighted in a different color:

Actualized Forecast and Simplified HCP

/

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