PC Budget Calculation - PBGLCR

The Position Budgeting (PB) PC Budget Calculation (PBGLCR) page is used for housing all of the information that is used for position budgeting reporting after a calculation is completed of a model. The page holds all of the calculated values and distribution splits for any calculated model.

Model: This field stores the Model.

ID: Enter the Employee ID.  Validates to PYUPEM.

Record Type: This field stores the record type.

Filled: If field is checked, this is a vacant cost.

Is Salary: If field is checked, this is a salary cost.

PCN: This field stores the Position Control Number.

Position: This field stores the Position.

Dates: Enter the Begin and End Dates.

FTE: This field stores the PCN FTE.

CDH: Enter the CDH value.

Description: Enter the Misc description.

Key: Enter the Org Key.

Object: Enter the Object code.

Percent: Enter the distribution percent.

Distribution Misc: Enter Code values or notes.

Type: This field indicates whether the record is a Flat (F) amount or Percent (P) value benefit or if the record is a Salary (S) amount.

Fringe: Enter the fringe cost.

Salary: Enter the Salary cost.

Budget $: Enter the cost.

Bargaining Unit: This field stores the employee's bargaining unit.

Location: Enter the Location ID associated with the PCN/Position.

Job: Enter the Job ID.

Wcomp: This field stores the worker's compensation code.

Original Model: Enter the original Model.

Post To: This field stores the posting code.

Full Account: Stores the Org key/Obj code concatenated.

Org Key Backgrounds Parts 1-8: Enter Key Part 1 to Key Part 8.

Miscellaneous 0-9: Enter Misc 0 to Misc 9.