1. Session 4 FM_Personnel Costs by Fiscal Year Focus on Reports To print: Right click Choose “Print” Change option “Print What?” from “slides” to “note pages” Click ok

2. Personnel Costs by Project, Task, Award, Expenditure Type, and Employee Personnel costs accumulated by period in a cross- tab format (similar to an Excel Pivot table) Personnel Services expenses and ties to the ‘Prsnl Svcs” subtotal on BBA report for a given project and period. FM_Personnel Costs by Fiscal Year Shows:

3. The report data can be selected one of three ways: 1. Transactions for all projects owned by the specified organization. 2. Transactions for all awards owned by the specified organization. 3. Transactions for all employees whose name is ‘like’ a full or partial specified name.

4. IS.BU_Budget Exec and MBU Hierarchy

5. To select a single org leave default values for the MBU and Dept parameters as ‘%’.

9. Questions