How do I budget and source employees who receive fringes but no salary?
• There are two options for existing employees: Enter $ 1 in the Job Salary override row in primary or secondary tabs. This allows sourcing and proper calculation of health allowance and dependent tuition in the model. Please note that fringes are based on the relationship between Proposed Total FTE and Job FTE. If both FTE’s are equal to 1, the model will calculate a full health allowance and dependent tuition rate. • Go through the process of excluding the employee from the budget then enter fringes and sources in the Aggregates tab. An aggregate amount is not needed but a compensation Sub-Class must be chosen for fringes to be sourced properly. An additional benefit of using aggregates is that FTE’s can be equal to zero. • There are two options for new employees: • In the New Job tab, enter $ 1 in the Proposed Total Salary and Proposed Job Salary rows. Then enter 1 in the Proposed Total FTE and Proposed Job FTE rows. This allows sourcing and proper calculation of full health allowan
