Based on a proposal from the MyReports Advisory Group, the Personnel Projections by Employee sheet enables users to project personnel expenses across multiple funding sources, including both Sponsored and Non-Sponsored projects, for a single employee over a rolling 60-month period. Saved Projections are visible in the Standard, Extended, and Non-Sponsored Projections sheets. Projections, once published, are consolidated into reports with the actual expenditures to provide a projected balance. The new sheet is available on the Portfolio Projections tab.
The Faculty Portfolio Projection Interactive Job Aid, which addresses all projection sheets, has been revised and updated. The Personnel Projections by Employee section begins on page 61.