New Report: HCM Cost Allocation Plan Labor Forecast
A new HCM Cost Allocation Plan Labor Forecast report has been created and added to the Departmental Playbook. This report is designed to assist HCM Specialists, Data Analysts and Business Unit/Entity Approvers with analyzing and managing labor charges by providing a monthly forecast amount and remaining time period for faculty, staff and students charged to a specific project or financial unit.
Prompts for this report include:
- Org Structure data: Business Unit, Work Unit, Person Name/Number
- COA data: Entity, Net Asset Class, Financial Unit, Account, Program, Activity
- Project data: Project Number, Organization, Expenditure Type, Task, Project Type, Project PI