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Salary Encumbrances Banner Finance University Controller’s Office

Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

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Page 1: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

Salary Encumbrances

Banner Finance University Controller’s Office

Page 2: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

Important Items to Remember

• Salary encumbrances do not encumber for hourly employees, including student workers and work study.

• Salary encumbrance is calculated up to the end of fiscal year or contract date, whichever is earlier. Multi-year encumbering for grants is not functioning properly.

• The process will run after each payday, so any PHAREDS done after payroll will not be recognized until the next time the job is submitted (see schedule on page three).

• Payroll in Banner Finance will now post after the process runs, not just twice a month.

• A salary encumbrance report is being created for the Reporting Center.

• Direct any additional questions to the Banner Helpdesk at (804) 828- 0388.

VCU Controller's Office

Page 3: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

Banner Finance Posting Schedule

Page 4: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary
Page 5: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

Banner HR Forms NBIJLHS and NHIDIST will show

the salary/fringe encumbrance in the below fields.

Page 6: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

NBIJLHS

Page 7: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

NHIDIST

VCU Controller's Office

Page 8: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

FGIBDSR

VCU Controller's Office

Page 9: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

FGIBDSR

On Banner Finance Form FGIBDSR, the salary/Fringe commitments appear in the Commitments Column.

VCU Controller's Office

Page 10: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

FGITRND

VCU Controller's Office

Page 11: Controller's Office — Virginia Commonwealth …€¦ · Web view• Salary encumbrances do not encumber for hourly employees, including student workers and work study. • Salary

FGITRND

Banner Finance Form FGITRND shows the detail for the salary

encumbrance entries.

VCU Controller's Office