The first step in preparing for a new year is to Create a New Year Scenario  and establish a new Fiscal Base Scenario that will serve as the starting point for you budget planning in the new year.  The Fiscal Base Scenario should be the first Scenario created in a new year should as closely as possible represent the current state of your budget and employee staffing.  

Fiscal Base Checklist

1.Create a New Year Scenario from your Working or Adopted Scenario.

2.

Salary Plans

1.Benefit Plan Assignments

2.Step Enable, Step Factor 1 & 2

3.COLA Factor 1 & 2

4.Additional Days

5.

Assumptions

Calculations

Employees

Grants