Associate Cost Benefit Percent Report

The ASSOCIATE COST BENEFIT PERCENT REPORT will produce a report showing Benefit Cost information in relationship to its Salary Code. Dictionary descriptions are also provided for the Benefit and Salary codes.

BUDGET YEAR [YYYY]

Enter the desired year. Default is the current year on the BPS profile.

BUDGET ID <0>

Enter Budget ID you wish to report. If you have only one ID, this entry is skipped and it assumes the default value of '0'.

STARTING BENEFIT GL CODE

Enter the benefit Code to start with. Default is the first Benefit Code in the entered Budget Year and Budget ID.

ENDING BENEFIT GL CODE

Enter the Benefit Code you would like to end with. Default is the last Benefit Code in the entered Budget Year and Budget ID.

ENTER <CR> TO BEGIN REPORT <CR>

The module will be submitted to run based on your 'Batch and Print Queue screen'.