Cost Centre Splits Reports

Modified on Sat, 21 Oct, 2023 at 8:49 AM

Cost Centre Splits is a method of apportioning payroll overhead costs of labour either using a set percentage per individual or as a time apportioned method. In this way non-time based transaction costs can be applied to different cost centres in an accepted proportion. To process cost centre splits for Individuals as percentages of the whole 100% or as Units, the number of hours of the full period hours see the information on this link. To view Cost Centre Splits reports click on these links: 'Cost Journal' and 'Splits Report'.

Cost Pools

A variation of Cost Centre Splits is 'Cost Pools'. This is a feature designed for Non Governmental Organizations where donors cover the cost of employment of specific employees in an organization. As with the case with Cost Centre Splits it is possible to split the cost of employment of an individual based on either a percentage or on a proportional time basis. For further information see the heading 'Cost Pools' under this link.

Cost Pool Allocations

This Cost Centre export feature shows a breakdown of Payroll transaction costs broken down by Cost Pool (Fund Code). For further information see the heading 'Cost Pool Allocations' under this link.

Export - Bonus Accruals

This Cost Centre export feature shows a breakdown of an accrual for Bonus amounts based on a percentage of selected transactions split between Cost Pools (Fund Codes). For further information see the heading 'Export - Bonus Accruals' under this link.

Export - Leave Accruals

This Cost Centre export feature shows a breakdown of an accrual for the value of Leave balances split between Cost Pools (Fund Codes). For further information see the heading 'Export - Leave Accruals' under this link.

Export - Severance Pay Accruals

This Cost Centre export feature shows a breakdown of an accrual for severance pay based on a percentage of selected transactions split between Cost Pools (Fund Codes). For further information see the heading 'Export - Severance Pay Accruals' under this link.