The following worksheets are provided for planning purposes only; they will not calculate actual payroll OPE. The rates on the OPE worksheet are for the current fiscal year. The date following the link indicates the day when the document was last updated.
OPE (Other Payroll Expenses)
- OPE Overview (4/22/2014)
- OPE Pitfalls (4/22/2014)
- OPE Worksheet Instructions (4/22/14)
- OPE Worksheet (08/17/15)
OPE For FY17 Budget Process
Future OPE planning - the rates on the OPE worksheets below are estimates and will be updated at least every 6 months.
Personnel Fiscal Planning
The Personnel Fiscal Planning Report is a Banner HRIS report that provides a list of employees by Organization Code and dates.