Budget Tracking

Use this option to generate a report showing positions and their budgeted, actual, and projected salary amounts. Salary amounts only appear under the following conditions:

• The Position Control field in your Human Resources Profile must be set to Y - Use Position Control.

• The Track Position Salaries checkboxes in the pay codes associated with the positions must be selected.

Besides the salary figures, the Position Budget Tracking report also includes the job class, position, and location codes for each position.

The report's default file name is updpo103.rpt. For the standard procedure for generating reports, refer to Position Control Reports Procedure.

Menu Path:  Human Resources > Reports > Position Control > Budget Tracking