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Monthly Payroll Expense Update and Working Scenario Reports for Employee Cube

This update outlines the monthly payroll expense processes occurring on the 7th business day, ensuring that working versions of all scenarios in the Employee cube are available. It includes details on new employees, PeopleSoft GL updates, and comparisons between forecast and actual financials. Additionally, projections for the Faculty portfolio will be shared quarterly, while final and working versions for the 2014-15 plan will feature regular updates. The Data Warehouse and MyReports will have finalized versions triggered by BRM Administrators on scheduled dates.

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Monthly Payroll Expense Update and Working Scenario Reports for Employee Cube

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  1. UPlan Updates UPlan PPS Monthly (7th business day): payroll expense …to Working versions of all scenarios in Employee cube Nightly: new employees PeopleSoft GL (Actuals) …to Forecast and Actuals versions of all Final and Working scenarios Monthly (7th business day) Faculty Portfolio (Projections, not actuals) Quarterly (dates tbd) …to Working versions of all scenarios 2014-15 Plan: ~6/30 Forecasts: Quarterly (18th business day of Oct/Jan/Apr/May) Data Warehouse/ MyReports Plan and Forecast Final versions triggered by BRM Administrators on scheduled dates

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