Roster Reconciliation Fund Code(s)

Faculty

Roster Type HRMS Reconciliation

← (click, pull down)

FMS Reconciliation

HRMS Position Roster Value (1)

(a) Total FMS Budget Load (b) FMS Compensation Increases (per report)

Compensation Adjustments

Name

Position#

Subtotal Compensation Adjustments (2)

Compensation Adjustments Adjustment Amount +/(-)

Adjustment Amount +/(-)

$0.00

Position

Name

$0.00 (c) Subtotal Comp. Adjustments (d) Other Recurring Position Adjustments (per report)

Other HRMS Adjustments in Process

Type of Adj.

Position #

Other FMS Adjustments Adjustment Amount +/(-)

Adjustment Amount +/(-)

Position

Subtotal Additional Adjustments (3)

$0.00

$0.00 (e) Subtotal Additional Adjustments

Adjusted HRMS Balance (4)

$0.00

$0.00 ( f ) Adjustment FMS Balance

Current Residual Position Value * (Line f less line 4)

1) Total Budget amount from HR015A less residual position value. 2) New HRMS changes. 3) Other adjustments and PAR's submitted to Budget, Planning and Analysis, but changes not yet reflected in HRMS roster value. 4) Adjusted HRMS roster value.

* If residual value has changed submit a PAR with the new amount.

$0.00

Type of Adjustment

Residual position #

a) Amount from BUDGET05 Detail Permanent Budget Transactions for Roster Reconciliation report or money detail budget sheet (BDI1). b) Amount from BUDGET05 Detail Permanent Budget Transactions for Roster Reconciliation report (BDM2).

c) Any missed compensation increases not on report. d) Other permanent adjustments from BUDGET05 Detail Permanent Budget Transactions for Roster Reconciliation report (BD52). e) Other adjustments not yet in FMS. f) Adjusted FMS Balance.