Focus on Reports
Session 4
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•FM_Personnel Costs by Fiscal Year
FM_Personnel Costs by Fiscal Year
Shows:
• Personnel Costs by Project, Task, Award,
Expenditure Type, and Employee
• Personnel costs accumulated by period in a crosstab format (similar to an Excel Pivot table)
• Personnel Services expenses and ties to the ‘Prsnl
Svcs” subtotal on BBA report for a given project
and period.
The report data can be selected one of three ways:
1. Transactions for all
projects owned by the
specified organization.
2. Transactions for all
awards owned by the
specified organization.
3. Transactions for all
employees whose name is
‘like’ a full or partial
specified name.
IS.BU_Budget Exec and MBU Hierarchy
To select a single
org leave default
values for the
MBU and Dept
parameters as
‘%’.
Questions