Re: **timeline check** 2024 Budget (see some Q&A shared answers inside)

From
Diego Castaneda <diego.castaneda@thekey.com>
To
Amy Harris <aharris@thekey.com>, Araceli Gutierrez <araceli.gutierrez@thekey.com>, Aileen Ruffin <aruffin@thekey.com>, Audra Williams <audraw@thekey.com>, Beth Ann Rosario <bethann.rosario@thekey.com>, Chen Xie <chen@thekey.com>, Coddye Ring-Noonan <coddye.ringnoonan@thekey.com>, Dilly Duolikun <dilinigeer.duolikun@thekey.com>, Helen Liu <hliu@thekey.com>, James Buscemi <jbuscemi@thekey.com>, Jaime Cittadino <jcittadino@thekey.com>, Jennifer Geist <jennifer.geist@thekey.com>, Jennifer Piper <jennifer.piper@thekey.com>, Kimberly Guerci <kguerci@thekey.com>, Kirk Hayes <khayes@thekey.com>, Kelley Richard <krichard@thekey.com>, Kevin Stallo <kstallo@thekey.com>, Melissa Reyes <melissa.reyes@thekey.com>, Miriam Valiente <miriam.valiente@thekey.com>, Matt Nyberg <mnyberg@thekey.com>, Paul Kahn <paul.kahn@thekey.com>, Steve Sudberry <ssudberry@thekey.com>, Triff Cook <triff@thekey.com>, Tiffany Silton <tsilton@thekey.com>, Timothy Thomas <tt@thekey.com>, Will Reid <wreid@thekey.com>
Date
Tue, 17 Oct 2023 14:32:18 -0400
Folder
INBOX
--000000000000c3e5200607edbef5 Content-Type: multipart/alternative; boundary="000000000000c3e5200607edbef4" --000000000000c3e5200607edbef4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Team I am hearing of some templates defaulting to "manual calculations" meaning you need to hit F9 for the spreadsheet to calculate after you make changes. If you are one of them, change it here to "Automatic" calculations. [image: image.png] Thanks, *Diego Castaneda* Head of FP&A On Mon, Oct 16, 2023 at 7:29=E2=80=AFAM Diego Castaneda wrote: > Team, > I hope the weekend was a good one! > > Reminder that templates are *due back Friday (Oct 20)* > [image: image.png] > > Sharing some Q&As that have come up: > 1) For the pre-populated open positions the template is defaulting to 1 > FTE starting in Sep- please add a future start date or remove the positio= n > by adding zeros to the FTEs cells so it does not calculated the FTE > 2) For part-timers you will need to assign their correct FTE (eg 0.5 FTE > for 20 hours per week or .25 FTE for 10 hours per week) > 3) Do not allocate your time across Sites - FP&A is working with > Accounting/Payroll to make that happen. For now leave it in the Site it > shows. > > > > Thanks, > *Diego Castaneda* > Head of FP&A > --000000000000c3e5200607edbef4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Team =C2=A0I am hearing of some templates=C2=A0default= ing to &quot;manual calculations&quot; meaning you need to hit F9 for the s= preadsheet to calculate after you make changes. If you a= re one of them, change it here to &quot;Automatic&quot; calculations. = Thanks, Diego Castaneda = Head of FP&amp;A On Mon, Oct 16, 2023 at 7:29=E2= =80=AFAM Diego Castaneda &lt; = diego.castaneda@thekey.com &gt; wrote: Team,=C2=A0 I hope=C2=A0the = weekend was a good one! Reminder that templates are = due back Friday (Oct 20) Sharing some = Q&amp;As that have come up: 1) For the pre-populated open positio= ns the template is defaulting to 1 FTE starting in Sep- please add a future= start date or remove the position by adding zeros to the FTEs cells so it = does not calculated the FTE 2) For part-timers you will need to a= ssign their correct FTE (eg 0.5 FTE for 20 hours per week or .25 FTE for 10= hours per week) 3) Do not allocate your time across=C2=A0Sites -= FP&amp;A is working with Accounting/Payroll to make that happen. For now l= eave it in the Site it shows. Thanks, Diego Castaneda Head of FP&amp;A --000000000000c3e5200607edbef4-- --000000000000c3e5200607edbef5 Content-Type: image/png; name="image.png" Content-Disposition: inline; filename="image.png" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: ii_lnst0cx20 iVBORw0KGgoAAAANSUhEUgAABOwAAAGeCAYAAAAnl57oAAAAAXNSR0IArs4c6QAAAARnQU1BAACx jwv8YQUAAAAJcEhZcwAADsMAAA7DAcdvqGQAAP+lSURBVHhe7J0FQ

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