Reporting Earnings from PeopleSoft 

 

It’s necessary to provide a warning about reporting the distribution of earnings and employee related expenditures (ERE) which should be explained to the requesting parties: 

PeopleSoft (PS) shows the distribution of earnings as expensed to Advantage.  However, once those transactions are in the Advantage financial system, users REGULARLY submit “Payroll Expense Transfer” forms to shift expenses to a different funding source than what was submitted in the PS transaction.  As a result, total expense distribution in PS IS NEVER in synch with the financial system. A true total of actual expenditures by funding source can only be obtained from Advantage.

 

The journal ledger fields from Advantage are stored in the PS account code table (Acct_CD_Tbl).  The linking field in the Acct_Cd_Tbl is Acct_Cd. 

 

1.                  You can link the Advantage fields to actual expenses directly in the Pay_ERN_Dist (or substitute DED/TAX) table by Acct_CD. In doing a JOIN either in SQL or PS, you only need to join by Acct_Cd.  In PS queries the system wants to add DeptID to the join, but DeptID is used differently in the Acct_Cd_Tbl than it is elsewhere so delete that join if it’s added.

2.                  If you want to link the Advantage fields to “positions” in PeopleSoft, you first link Position_Data to the Dept_Budget_ERN  (or substitute DED/TAX) table by DEPTID and POSITION_NBR.  The Advantage fields are then linked to the Dept_Budget_ERN/Ded/Tax tables by Acct_Cd.  In doing a JOIN either in SQL or PS, you only need to join by Acct_Cd.  In PS queries the system wants to add DeptID to the join, but DeptID is used differently in the Acct_Cd_Tbl than it is elsewhere so delete that join if it’s added.

3.                  If you want to link the Advantage fields to employees in PeopleSoft, you first link JOB to the Dept_Budget_ERN  (or substitute DED/TAX) table by DEPTID and POSITION_NBR.  The Advantage fields are then linked to the Dept_Budget_ERN/Ded/Tax tables by Acct_Cd.  In doing a JOIN either in SQL or PS, you only need to join by Acct_Cd.  In PS queries the system wants to add DeptID to the join, but DeptID is used differently in the Acct_Cd_Tbl than it is elsewhere so delete that join if it’s added.

4.                  If users want “budgeted” information, refer them to the Budget Office.

 

Due to the size of the department budget tables, I often pull funding data and join it to JOB or Position Data in ACCESS.

 

Existing PS Queries

 

-  N__NAU_BD_BF_STU_WKS_EARNINGS Stu/WorkSt with Fund-Input FY   This pulls earnings rows with funding source for student wage and work study.  Input the fiscal year (2004 for FY 03-04).  You’ll have to eliminate the state/local yourself.

 

-  N__NAU_BD_BF_BUDBOOK_FUNDING  Budget Book Funding (pulls 7/1 rows which are locked and used “State Budget” rows for all positions.)

 

-  N__NAU_BD_BF_ACTV_FUNDING_CKFY All Active funding – Check FY (pulls current funding row for all positions)

 

Translating Advantage terminology to PeopleSoft fields

 

In Advantage & PeopleSoft, the fields that indicate funding sources and expenditure types are:

 

Advantage                    PeopleSoft                   Description

 

Fund                            Fund_code                   Highest level – state/local/grant/restricted

 

Agency                        Program_code              Identifies the “department” that has responsibility for the

                                                                        account

 

Orgn (organization)       Class_fld                      Identifies specific accounts within a department.  There can

                                                                        be multiple accounts at the state, local and grant/restr level

 

Object Code                Account                       Identifies the expenditure type (e.g. salaries, student wage,

                                                                        Other wages, work study, graduate assistant for salaries; FICA,

                                                                        Health, federal taxes, state taxes, etc., etc, for deductions and

                                                                        taxes known as ERE– basically all the deductions on paycheck.

 

Determining the “funding source”

 

Your requests will most often be for totals at the highest “fund” level.  The “rules” for interpreting NAU’s system haven’t changed in 20 years.  The first character of both the Fund/Fund_code and the first character of the Orgn/Class_field will tell you what type of funding source is used.

 

Fund Type                    First Character             Fund                                                    Orgns

 

State Funds                  1                                  1100 or 1200                                       11nn or 12nn

 

Local Funds                 2                                  2000-2999                                           2nnn

4                                                                    4000-4999                                           4nnn

 

Grant/Restricted           3                                  3 alpha/numeric like 3R53                     = Fund

                                    R                                  R alpha/numeric                                    = Fund

 

Prop 301                      T                                  T alpha/numeric                                    = Fund

 

Work Study Federal Funds                               33R1    (Agency=FIN, Orgn=33R1)     = Fund

 

 

Determining the “expense type”

 

The expense type is represented by the Advantage object code or PS Account (not to be confused with Acct_Cd).  Earnings start with 71nn and ERE starts with 72nn.

 

Obj/Account                Expense Type

 

7110                                            Benefit eligible earnings

7120                                            Temporary non-benefit eligible earnings

7130                                            Student Wage earnings

7140                                            Work Study earnings

7150                                            Graduate Assistant earnings

 

72nn                       ERE

                              There are zillions of these – one for each type of expenditure listed on the paycheck.

                                    Before the expenditures are passed to Advantage 7211 is the default used in PS

 

Connecting Paygroup with Object Code

 

Providing the department selects the correct position for an employee, the following should be a translation of earnings type represented by the object code/Account to the PS PayGroup

 

Obj/Account                Paygroup

 

7110                CLS – classified staff

CRG- contract pay

FAC-faculty over 12

APP-appointed over 12

7120                TMP – temps and part-time faculty

      7130                STU – student wage

      7140                WKS – work study student

      7150                GRD – graduate asistant

 


Joining the Acct_Cd_Tbl to the distribution tables (Pay_ERN_Dist or DED/TAX)

Or the Budget Tables (Dept_Budget_ERN  or DED/TAX)

 

There is only one row in the Acct_Cd_Tbl for each Advantage “key” in PeopleSoft, so you don’t have to worry about whether it is active or inactive or whether you’re getting the right date row – the other fields NEVER change.  The table is populated nightly by an NAU mod which adds or inactivates the rows. 

 

In doing a JOIN either in SQL or PS, you only need to join by Acct_Cd.  The system wants to add DeptID to the join, but DeptID is used differently in the Acct_Cd_Tbl than it is elsewhere so delete that join if it’s added.

 

“Budget” information is located in the Dept_Budget_ERN/DED/TAX tables.  The percentages in those tables can be applied against employee salaries (ANNL_BENEF_BASE_RT) to split out the budgeted salary. 

 

Paid earnings are appropriately split to accounts in the Pay_ERN_Dist (DED/TAX) tables.  These tables contain the fiscal year, so that you can easily sum up all earnings from these tables.