Effective today, the Additional Pay section of the Active Employees Report has been updated to include the total goal amount and goal balance. A detailed screenshot of the updated section of the report is below.  

The goal amount is the total amount that will be paid on the current additional payment. The goal balance is the total amount that has been paid on the current additional pay. This field updates each pay period with the final cost center report. To calculate the remaining balance on a recurring additional payment, subtract the goal balance from the goal amount. Additional payments will be removed from the report once the full goal amount has been paid out.  

The Active Employees Report should be reviewed each pay period to verify that all employee appointments and additional payments submitted prior to the deadline are accurate in advance of payroll processing. If you identify a discrepancy on the Actives report, please submit an FSU Service Center case.  

Questions? Please contact Abigail Lejeune at alejeune@fsu.edu.