Generate Budget Plan Base Information

Overview

Based on a Payroll Pay Period finalized and Institution configured as Budget Office, this process obtains active and approved Positon Controls (Vacant and Occupied) from Positon Control and Position Control Historical based on the Effective Date.  The results consist of a collection of Position Control, Institutions, Coding Blocks, Total of Records, Number of Months and Annual Amounts, Institutions, codifications which need to be persisted into the Budget Plan for Salaries Control entity.

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Human Resources ► Budget Planning for Salaries ► Generate Budget Plan Base Information

Generate Budget Plan Base Information screen fields

FieldsDescription
Fiscal YearAllows to select the fiscal year
Pay CodeAllows to select the Pay Code
Pay PeriodAllows to select the Pay Period
InstitutionAllows to select the Institution