- Manage the routine periodic review and reconciliation of position rosters of Faculty, Other Academic and Non-Academic general fund positions.
- Reconciliation of Mass Salary compensation adjustments.
Timing: March, August and after Mass Salary adjustments
Contacts: Office of Budget, Planning & Analysis (OBPA) staff
Roster reconciliation training materials at http://budget.wayne.edu/Budget.aspx under the Report/Training/Document option. Access to this restricted site is provided by OBPA.
Cognos ReportNet reports (Business Intelligence and Reporting)
Roster Reconciliation Form at http://budget.wayne.edu/Budget.aspx under Forms
HR015A Position Roster report: Access through Cognos ReportNet within the Human Resources/Standard Certified Reports/Employee Jobs and Roster folders.
OUB005 or OUB005A - Budget05 Detail Permanent Budget Transactions for Roster Reconciliation report: Access through Cognos ReportNet within the Finance/Departmental Share-Budget Office folders