Expenditures and Forecasts by Employee and Fiscal Period Report

Overview

This report shows the actual expenditures and forecasts by Employee and Fiscal Period. The actual expenditures shown are based on the expenditure date.

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Expenditures and Forecasts by Employee and Fiscal Period Report Screen Fields

Fields	Description
Report Origin	Possible values are Data Ware House, Live Data
Report Calculation Date	This date defaults to the current date when generating the report but the user can modify it.
Print Logo	If it is checked, the respective country logo will print.
Report Calculation Method	Default is "Calculated". Possible values are "Calculated" and "Actual".
Comment	A comment for the Human Capital Expenditure and Forecast Report.
Employee	It shows Employee pick-list in order that the user chooses the desire Employee ID, Last Name and/or First Name, or group of Employees.
Cost Item	It shows a Cost Items pick-list in order that the user chooses the desired Cost Item ID, Cost Item Name or multiple Cost Items.
Employee Position	It contains all employee positions in the government.
Salary Step	Show the steps number for the pay zone, group, subgroup, level selected above.
Situation Code Combination	This Situation Code Combination field includes the list of valid situation codes combinations with the associated cost items and financial coding.
Coding Block Filter Type	Coding Block Filter Type as determined by the Heretical Coding Block Filter Elements, Coding Block Expression Filter, and Coding Block.
Group By	The user will be able to select a value from this dropdown list from Group by Organization Unit is available.
Sort By	The user is able to select a value from this dropdown list from Short by Organization Unit is available.