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Budget

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Last date to upload changes to all AMI/Reappointment files. ... All FY2006 submissions will be checked against approved budgets prior to upload to HRIS. ... – PowerPoint PPT presentation

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Title: Budget


1
PROCESS/SCHEDULE
Budget Compensation/Reappointment (AMI) Process
Overview
2
PROCESS/SCHEDULE
Brio Reports
BIA
AMI
1
1
Finance Officers prepare upload their FY 2006
Budgets via the BIA tool.
3
PROCESS/SCHEDULE
Brio Reports
BIA
AMI
1
2
2
HR Officers prepare upload their FY 2006
reappointments.
4
PROCESS/SCHEDULE
3
Brio Reports
BIA
AMI
1
2
3
The Brio reporting tool compares your uploaded
Compensation/ Reappointment (AMI) chart field
distribution amounts against your FY 2006 Budget
amounts.
5
PROCESS/SCHEDULE
6
PROCESS/SCHEDULE
7
PROCESS/SCHEDULE
8
PROCESS/SCHEDULE
9
Budget Verification Processes
  • AMI
  • All FY2006 submissions will be checked against
    approved budgets prior to upload to HRIS.
  • All AMI FY2006 reappointments
  • Additional appointments for FY2006 (New Added
    Jobs AMI function)
  • New Hires for FY2006 (Open Positions AMI
    function)
  • PASS (using FAME budget checking module)
  • Changes to FY2005 appointments which impact AMI
    submissions
  • FY2006 hires, job changes account changes
    going forward
  • PAFs
  • Actions processed via PAFs at start of
    FY2006
  • HR funds 10, 14, 16, 21
  • OAA funds 10, 24, 25
  • funds 21 22 (limited checking in
    CIMS, FAS LAW)

10
Compensation/Reappointment (AMI ) Application
Quick Walk-thru
11
NEW AMI FUNCTIONALITY
  Only a few AMI Application changes this year.
12
NEW AMI FUNCTIONALITY
  Replacement of SSN with NYU UID.
13
NEW AMI FUNCTIONALITY
  Closing an adjunct form will now return you to
the main SpreadSheet instead of the AdjunctPPC
sheet.
14
NEW AMI FUNCTIONALITY
  •  
  • Academic Leaves (new last year)
  • Academic leaves can now be processed via the AMI
    application! 

15
NEW AMI FUNCTIONALITY
  • Academic Leaves (new last year)
  • Print Individual AMI Sheet includes LOA info

16
  Important Setup Routines
  • Rename your current AMI folder to AMI-FY05
  • Create a new AMI folder AMI in your root C
    directory
  • Users running Office/Excel 97 may receive the
    following error due to some unsupported numeric
    formats File error. Some number formats
    may have been lost.

17
  •  
  • Bargaining Unit Appointments
  • AMI files will include appointments to object
    codes 104, 114, 106, 116, 107 117 (new last
    year)
  • Pre-calculated contractual increases will be
    applied automatically for those with continuing
    contracts.
  • GA/TA/RA reappointments for FY2006 should reflect
    current salary rates until further notice.
  •  

18
REMINDERS
  • PASS Actions/PAFs Required
  • new hires
  • promotions
  • reclassifications
  • separations
  • title changes

19
REMINDERS
  • Notifications
  • Notify Administrative and Professional staff of
    their post-AMI salaries on or before
    September 1st
  • Your Dean, Vice President or their designated
    unit head should distribute a memo to each
    code 100/code 110 employee in your unit,
    indicating their new fiscal year base salary.

20
Budget Compensation/Reappointment (AMI) Process
Overview
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