TI Processes and Usage in the FAB UI | UCAR Budgeting, Forecasting, and Reporting Tools

ID	Grid Name	CubeName	Grid Type	TI Process evoked upon save
6	Employee Account Allocation %	cc_Employee Account Allocation	Data Entry	Util_UI Dynamic Create Employee Subset
6	Employee Account Allocation %	cc_Employee Account Allocation	Data Entry	cp_Calc All employee Cubes by Pay Period
10	Employee Assumptions	cc_Employee Assumptions	Data Entry	Util_UI Dynamic Create Employee Subset
10	Employee Assumptions	cc_Employee Assumptions	Data Entry	cp_Calc All employee Cubes by Pay Period
22	Plan Employee Salaries	cc_Employee	Data Entry	Util_UI Dynamic Create Employee Subset
22	Plan Employee Salaries	cc_Employee	Data Entry	cp_Calc All employee Cubes by Pay Period
29	Plan Non Salary Expenses	cc_Non Salary Planning	Data Entry	cp_Calc OverHead - Non Salary Planning UI
45	Employee Account Allocation - Hours by Quarter	cc_Employee By Account Data Entry	Data Entry	Util_UI Dynamic Create Employee Subset
45	Employee Account Allocation - Hours by Quarter	cc_Employee By Account Data Entry	Data Entry	cp_Calc All employee Cubes by Pay Period
51	Plan NonSalary Expenses Monthly	cc_Non Salary Planning	Data Entry	cp_Copy to Financials Exploded Report UI
53	Plan SubAward MTDC Exclusions	cc_Non Salary Planning	Data Entry	cp_Copy to Financials Exploded Report UI
55	Plan NonSal Expenses - Annual Spreading Working Plan	cc_Non Salary Planning	Data Entry	cp_Copy to Financials Exploded Report UI
56	Plan NonSal Expenses - Sep	cc_Non Salary Planning	Data Entry	cp_Copy to Financials Exploded Report UI
72	Employee Account Allocation - Monthly	cc_Employee By Account Data Entry	Data Entry	Util_UI Dynamic Create Employee Subset
72	Employee Account Allocation - Monthly	cc_Employee By Account Data Entry	Data Entry	cp_Calc All employee Cubes by Pay Period
84	Plan NonSalary Expenses MultiYear	cc_Non Salary Planning	Data Entry	cp_Copy to Financials Exploded Report UI
31	Scenario Assumptions_R/W	cc_Scenario Assumptions	Data Entry	n/a - process must be run manually or will change calcs with nightly load
32	Division Assumptions R/WR	cc_Division Assumptions	Data Entry	n/a - process must be run manually or will change calcs with nightly load
50	Plan NonSal Expenses-Annual	cc_Non Salary Planning	Data Entry	n/a - calculations and reportinng grids updated with business rules
52	Plan NonSal Expenses Annual Simple - Vertical	cc_Non Salary Planning	Data Entry	n/a - calculations and reportinng grids updated with business rules
18	Estimate SubAward MTDC Exclusions	cc_Non Salary Planning	Data Entry	n/a - calculations and reportinng grids updated with business rules
87	Plan Expected Budget Info - ABS	cc_Expected Budget Info	Data Entry	n/a - calculations and reportinng grids updated with business rules
88	Plan MTDC Exclusions Simple	cc_Non Salary Planning	Data Entry	n/a - calculations and reportinng grids updated with business rules
7	Scenario Assumptions	cc_Scenario Assumptions	Report	n/a
21	Employee Projections - Annual	cc_Employee Plan to Actual Report by PP	Report	n/a
23	Division CSC Rates	cc_Division Assumptions	Report	n/a
27	Emp Projections Monthly	cc_Employee Plan to Actual Report by PP	Report	n/a
28	Emp Projections Quarterly	cc_Employee Plan to Actual Report by PP	Report	n/a
30	Planned Expenses - Consolidated Exploded	cc_Financials Exploded Report	Report	n/a
33	Planned Monthly Expenses - Consolidated Exploded	cc_Financials Exploded Report	Report	n/a
41	Employee Projections Annual - New	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
42	Employee Projections Quarterly - New	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
43	Employee Projections Quarterly - By Account	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
44	Planned Expenses Consolidated	cc_Non Salary Planning	Report	n/a
47	Employee Projections Annual - Hourly	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
58	Budget Forecast Analysis	cc_Financials Exploded Report	Report	n/a
61	Employee Plan vs Forecast - Hours	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
66	Employee Projections - Annual - Pilot	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
67	Employee Projections Quarterly - 2012	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
68	Employee Projections Quarterly - 2013	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
69	Employee Plan vs Forecast - Hours 2012	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
70	Employee Plan vs Forecast Hours - 2013	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
73	What If Forecast Analysis	cc_Financials Exploded Report	Report	n/a
74	Budget Forecast Analysis - V2	cc_Financials Exploded Report	Report	n/a
75	Workable Hours	cc_Employee By Pay Period	Report	n/a
76	Upload Report	cc_Financials Exploded Report	Report	n/a
77	Unallocated Employees	cc_Employee Allocation Report By Year Report	Report	n/a
78	Active Keys with No Planned Expenses	cc_Active Accounts No Planned Expenses Report	Report	n/a
80	Budget Forecast Analysis - Annual	cc_Financials Exploded Report	Report	n/a
81	CSC Compare	cc_Employee Assumptions	Report	n/a
82	Scenario Assumptions Report	cc_Scenario Assumptions	Report	n/a
83	Time Card Check	cc_Employee Plan to Actual Report By Pay Period	Report	n/a
85	Multi-Year Projections	cc_Financials Exploded Report	Report	n/a
86	Unallocated Employees by Pay Period	cc_Employee Allocation Report By Pay Period	Report	n/a
89	Monthly Budget Analysis	cc_Financials Exploded Report	Report	n/a