Personnel Budgeting - Navigate the Vacancy Details Page

Select the hyperlinked title of the Vacancy to enter the Vacancy Detail Page. 

Vacant Position Detail Page 

1. At the top of the Vacancy Detail Page, view the Job Title of the vacancy and if it is in a tenure or merit-based wage schedule.
   • View and manage the Department /Division
   • View and edit the Proposed Start Date.
   • Select the Initial Step.
   • Enter a Position Code if applicable.
   • If you have Multi-Dimension data activated, you can manage these details in the General Information section.
2. In the top right of the Vacancy Detail Page, view all calculated Wages for the year. If the wages include a step-up within the fiscal year, a blended rate will be calculated of the two steps.
3. View the Job title that was selected when the Vacancy was created.
   • The Current Step, Current Rate, and Current Salary fields will be grayed out and automatically calculated.
   • Manage the FTE count.
   • Select an Account ID from the drop-down. Select the + icon to split allocations between multiple Account IDs.
4. At the bottom of the Vacancy Detail Page, view and manage all Additional Pay and Benefits selections and the associated Account IDs.