Compensation Event Assessment: Adding Financial Breakdown
To enter the financial breakdown for the compensation event assessment:
- From the left Navigator, select Tasks.
- Select the compensation event assessment task from your Tasks page.
- Select Accept to accept the task.
- Select the Assessment Breakdown tab.
- Select a line item and select the Cost BreakDown icon to open the cost breakdown panel.
- Select the Plus icon to open the Cost Code Picker form.
- Select the CBS Node which will add it to the cost breakdown panel against that line item.
- Enter in the amount for the selected line item that you want to allocate against the CBS Node.
- Select Save.
- Select Send to submit the compensation event assessment for internal review.
- The cost sheet is automatically updated.
Related Topics
Creating a Compensation Event Assessment
Last Published Monday, January 6, 2025