Monitoring position budget variances (position site administrator)

Sign in to Infor HR Talent as Position Budget Manager.

Select Reports > Budget Variance.

Select the position plan to monitor.

The list of budgets for the position plan is displayed with the FTE counts.

Select the tab for which to see variance information.

For each budget, this information is displayed:

Budget: The budgeted count. For example, 20 FTE.
Current Staff: The current staff count for this budget.
Pending Requests: Pending hire, rehire, or transfer requests for the budget. These are transactions that are still in process.
Future Commitments: Future staff count committed to the budget. These are future transactions that are completed.
Requisitions: If the position plan includes requisitions, the number of requisitions for the budget.
Applications: If the position plan includes job applications, the number of job applications for the budget.
Variance: (Budgeted) - (Pending Requests + Future Commitments + Requisitions + Applications).

Select the position plan to monitor.

The list of budgets for the position plan is displayed with the FTE counts.