PowerSchool ERP Payroll and Human Resources

Position Change Requests - Approval Detail page - Original Project

Use the Original Project section on the Position Change Request Details page to review the project distribution as it exists on the position before the funding change is applied, displayed side by side with the New Project section for comparison. This section is only present when a project distribution change is included in the request.

The following table describes the fields in the Original Project section on the Position Change Request Details page.

Field

Description

Data source and Valid values

Project

The project code for the current distribution line.

The field value is retrieved from the Project field in the Project section on the Position Detail page, reflecting the value before the funding change is applied.

The field label is retrieved from the Low Project field on the Local System Options tab of the Human Resources Profile page.

Account

The account code for the current distribution line.

The field value is retrieved from the Account field in the project distribution section on the Position Detail page and reflects the value before the funding change is applied.

Title

The description of the project and account code combination.



The field value is system-populated from the project list and account list based on the Project and Account codes, reflecting the values before the funding change is applied.

Percentage

The percentage of the position cost currently allocated to this project line.

The field value is retrieved from the Percentage field in the Project section on the Position Detail page, reflecting the value before the funding change is applied.