Office of Financial Affairs, Indiana University School of Medicine

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HRMS Reporting

HRMS Home Page (IUSM)


AVAILABLE DATA TO DOWNLOAD - Here are links to available queries that users can currently run themselves.  The queries require a valid account on the Financial Data Retrieval System (FDRS).

 

AUTOMATED HRMS REPORTS - These files are generated automatically and are available on the Departmental File Sharing Site.  The site is only available to authorized users.

  • Current Funding by Position ("Funding by Org") - This file contains the Current Funding (the file that is used to create the payroll voucher each period) for all positions owned by the selected department.  It includes total funding for each position, including accounts belonging to other units.  In addition, it includes any current Additional Pay information. 

  • Current Funding by Account ("Funding by Account") - This file contains the Current Funding for all accounts belonging to the selected department.  It includes all positions paid on each account, including positions owned by other units.  

  • Job Changes Since Last Month - This file contains a list of job records that posted to HRMS one month ago or later.  It provides information on Data Changes, New Hires, Terminations, etc.

  • Job Funding Changes Since Last Month -  This file contains a list of job funding records that posted to HRMS one month ago or later.  It provides information on accounts, percentages, etc., that affect the Funding table that feeds the payroll voucher.

 

DOWNLOADS AVAILABLE TO REQUEST - These data are available by request only.  Only requests from authorized administrators with valid business needs will be honored.

  • Job History by Employee ID - This file provides a full list of all HR actions that have posted to an employee's job record.  Please provide one HRMS Employee ID when requesting this report.

  • Payroll History by Employee ID -  This file provides a full list of all payroll posted to an employee's record.  Please provide one HRMS Employee ID and desired calendar year when requesting this report.  If desired, you may also request one paycheck number.

  • Labor Ledger by Account - This file contains the labor distribution by month for every account owned by the selected department. 

  • Labor Ledger by Organization - This file contains the labor distribution by month for every position owned by the selected department.

  • Posted Funding for a Past Pay Period - This file contains the labor distribution for a past period for the selected department.  Please provide the period for which you want posted transactions.

  • Positions with Incumbents - This file contains a position listing by org or by department with names (not including vacancies).  It provides position information, primary administrative posts, campus addresses, email, etc.

  • List of Vacant Positions

  • List of Overtime (Employees over 40 Hours) - Please Provide your department code and the payroll Run ID  (i.e. B023071803)

  • ID Cross Reference List - This file includes HRMS Employee ID, FIS Universal ID and Position Number for employees in positions owned by your department.

  • No Pay Appointees - This file includes a list of all or specific no-pay appointments, such as volunteers, etc.

  • Academic Titles (Administrative Posts) - This file includes a list of the administrative posts for academic staff in your department.

  • Common Paymaster Report - This file contains the monthly practice plan report for clinical departments under common paymaster agreements.

Request an HRMS Report.

Contact Financial Affairs if you have any questions or problems with the information above.

 


Go to the HRMS Home Page (IUSM)

This page was last updated 4/16/2004.

 

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