Labor Reports | Financial Services

Labor Budget to Expended Reports

How to:

Add employee names - now included in the report, however this document offers various Excel tips and tricks
Add staff benefit expense by employee (pivot table manipulation)

Current FY14 Reports

INSTRUCTIONS HOW TO ACCESS REPORTS BELOW

Active PCN List(as of 09-30-13)

Position Vacancy Reports

PP	Ended	Report Date	Entity		PP Remaining
20	09-21-13	09-30-13	UAF and FOUNDATION		FY: 76.92% (20 pp) AY: 87.18% (17 pp)
19	09-07-13	09-16-13	UAF and FOUNDATION		FY: 80.77% (21 pp) AY: 92.31% (18 pp)
18	08-24-13	09-03-13	UAF and FOUNDATION		FY: 84.61% (22 pp) AY: 97.43% (19 pp)
17	08-10-13	08-19-13	UAF and FOUNDATION		FY: 88.46% (23 pp) AY: 100% (19.5 pp)
16	07-27-13	08-05-13	UAF and FOUNDATION		FY: 92.31% (24 pp) AY: 100% (19.5 pp)
15	07-13-13	07-22-13	UAF and FOUNDATION		FY: 96.15% (25 pp) AY: 100% (19.5 pp)

Prior Year Reports

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