COMPBUDGET BRIO REPORTS

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COMP-BUDGET BRIO REPORTS
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COMP-BUDGET BRIO REPORTS
AMI
BIA
fame
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COMP-BUDGET BRIO REPORTS

• 8 Reports available
• 4 Variance Reports (Summary)
• 2 Detail Reports (Employee level)
• 2 Exception Reports (Employee level)

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COMP-BUDGET BRIO REPORTS

• Variance Reports
• Compare the following
• Summarized AMI Account Amounts Uploaded
• fame Approved and Projected Budget Amounts
• BIA Budget Amounts

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COMP-BUDGET BRIO REPORTS

• 4 Variance Reports
• Fund, Deptid
• Fund, Deptid, Account
• Fund, Deptid, Salary Grouping, Account
• Full Chartfield

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COMP-BUDGET BRIO REPORTS
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COMP-BUDGET BRIO REPORTS
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COMP-BUDGET BRIO REPORTS

• 2 Detail Reports
• Display the following
• Salary information for employees
• Data is secured by fame chartfield access, i.e.
  you will see all employee salary account
  information for fame chartfields you have access
  to.

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COMP-BUDGET BRIO REPORTS

• 2 Exception Reports
• Display the following
• Salary information for employees receiving AMIs
  greater than the average.

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COMP-BUDGET BRIO REPORTS
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COMP-BUDGET BRIO REPORTS
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COMP-BUDGET BRIO REPORTS

• BIA Financial Plan Reports
• Reports provide users the ability to see all of
  their financial data in BIA in a consolidated
  financial plan format.
• Includes FY02 Actuals, FY03 Actuals, FY04 Revised
  Budget, FY04 Actuals and FY05 Budget.
• Two Financial Plan Reports are available
• Division summary report
• Department or Organization detail report

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COMP-BUDGET BRIO REPORTS