Personnel Expenses Page (Budget)

Personnel Expenses

A Personnel Expense (PE) can include an attached employee or could consist of only a vacancy. Personnel expenses can be imported manually as part of a proposal, or automatically populated via an import of Manage staffing data.

Users have the ability to view, create, delete, make in-line PE edits and duplicate records via budget proposals. While their proposals are in draft, users can make changes to PEs without impacting their budget. After making changes, the proposal is submitted for review and approval; once approved, the PEs become part of the budget and will become visible on the Personnel Expenses page.

All Budgets Personnel Expenses page displays all approved PE records.  The Single Budget Personnel page displays only those NPE records that match the budget scope.