Staff and Salary Planning Step 3 - Examine Employee Assumptions Data Entry Grid

 

3 - Examine Employee Assumptions Date Entry Grid

·        Check CSC Listing

·        Add all new placeholder employees to the CSC grid via Add Row Copy; placeholders do not automatically add to this grid and CSC costs will not automatically be in your total planned costs.

·        HINT - Use the drop down filter to view CSC assignments of your staff outside your division.

·        NOTE - Typically changes apply only to added placeholders or to future CSC Division changes for staff on your account keys.  Future CSC changes should be done on new line number.

·        Warning – This grid does not impact IFAS CSC assignments for actual application of rates.

                       

·        Work time Adjustments         

·        NOTE - The system defaults to the average 85% work time unless there is an adjustment on this grid.  Typically you only need to change Work Time in a handful of cases, although some groups may plan everyone at 86% to provide some flexibility in the plan.

·        Identify employees who vary enough from the 85% work time that there is value added in changing Work Time for planning purposes

·        If you do need to change someone, change the work time and the applicable dates of that change.

·        Warning - If you have a start date and end date with no %, meaning it says "0.0", the system is calculating 0.0% for those dates, which may cause the person to be unplanned for that period and to show up incorrectly or not at all in the Employee Projection Report.

·        Warning - Do you have an end date but no start date? This may also cause issues in the Employee’s plan for the year.