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New Report: HCM Cost Allocation Plan Labor Forecast

Posted by on Tuesday, August 21, 2018 in News, Projects, Reporting.

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


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