Organization Budget Cycle Initialization

Use this screen to establish budget/outlook cycle initialization parameters. Using a source year, you can clone information on Holiday Schedule, PTO Pattern, Pool specifications, Employee specifications, Pool Rates, Non-Labor Specifications, Non Labor Base Setup.

Related Information

AOP/Outlook Analysis

Create a Budget

Maintain Organization Holiday Schedule

PTO Pattern

Maintain Organization Budget Non-Labor % Base

Maintain Organization Budget Non-Labor % Base Accounts

Maintain Organization Non-Labor %

Edit Organization Employee Frozen Rates (AOP Outlook Analysis)

Organization Budget Pool Maintenance (AOP Outlook Analysis)

Service Center Pool Base (AOP Outlook Analysis)