Overview
The Expenditures and Forecasts Report shows the actual expenditures from the beginning of the fiscal year up to the pay date preceeding the Report Date, as well as the accruals from day following the pay date to the Report Date, and the forecasts from the day following the Report Date to the end of the fiscal year.
Navigation
Fields | Description |
Report Type | Allows to select report type from the drop down list |
Pay Code | Allows to select pay code from the drop down list |
Report Calculation Date | Current Date when generating the report |
Employee | Optional parameter. The system must allow filtering on any Employee ID, Employee Last Name and Employee First Name, of the Employee Assignments |
Employee Position | Optional parameter. The system must allow filtering on any Position ID, or Position Description, of the Employee Assignments |
Comment | User comments |
Salary Group | Optional parameter. The system must allow filtering on any Salary Group, of the Employee Assignments |
Salary Classification | Optional parameter. The system must allow filtering on anySalary Classification or combination of Salary Group and Salary Classification, of the Employee Assignments |