How does the FTE-based TIF work?
On a monthly basis, Communication Technology Services (CTS) will utilize the actual monthly FTE paid as per the payroll system to generate the TIF charges for each full accounting unit (FAU). The TIF charge will be posted to the ledger and FAU balances updated accordingly on a monthly basis. This should occur within a week to ten days after the payroll data is available at month end. Departments will be able to review these charges in their FAUs at the Online Financial System Reports (OFSR) Web site, which is updated nightly. Each FAU will be charged monthly based on the actual partial and full-time FTE associated with the unit, multiplied by the TIF monthly rate of $39.00.
