Budgeting for Detailed Position Planning (Form: POS_001)

The detailed position planning form allows the user to establish positions and plan changes to the staffing table on a position level.

POSITION FORUM

Abstract

Please note, this course and its corresponding guide are currently in draft pending clearance by the respective subject matter experts.

This course details the steps required to complete the following activities: • Enter the appropriate filter criteria to upload the staffing table; • Change the existing staffing table and review the default action classifications; • Calculate the cost generated by the changes based on standard salary costs; • Establish new position and abolish generic positions; • Change plans for established or abolished positions, overriding the information previously entered on the table; • Save and review the executed changes; • Use the Position Action Report to display and review only the information that has been changed on the staffing table.