Activites: 

• 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

Resources:

• 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.

• Banner HRMS/FMS

• Cognos ReportNet reports (Business Intelligence and Reporting)

• OBPA staff

Template Links:

• 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