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2.3. Salaries Module The Questica Budget Salaries module is included in this installation. using data supplied by The Customer In Excel® workbooks provided by Questica. At a minimum, the files will contain the data necessary to: • Create positions; Create salary grades; • Create salary grade steps; • Create modifiers (benefits); Create employees; • Allocate employees to positions; • Allocate positions to costing centers.For the purpose of the above, the definitions of positions, Salary grades, Salary grade steps, employees and modifiers shall be those found In the Questica Budget Salaries manual. The relationships between them shall be those currently supported by Questica Budget and described in the Questica Budget Operating Manual. Questica will carry out a second import of the Salaries module data if required. This accommodates an Initial data load at the start of the implementation and a refresh priorto going live with the Salaries module. Import Positions & Import fro11 m data import workbooks. I In scope Employees j Import Grades & Import from data import workbooks. 1 In scope Scales Cr11- Create "modifiers" to supplementary personnel costs Customer eate Benefits 1 generate (Modifiers) such as benefits, allowances, and insurance. If not in scope then task The Customer can enter modifiers manually. Note that modifiers are not simple 2 dimensional data that can be represented in a spreadsheet. It is not possible to load modifiers in bulk from Excel@a workbooks. Import Import from data import workbooks. inscope Position/Costing I Center Allocations Integration ... Payroll Actuals Automated facility to transfer actual payroll transactions at the j Not in scope 1 Import ? employee/position detail level from The Customer's payroll j system to the Questica Budget Operating module; automatically scheduled, and/or on demand. I, 0 Questica Inc. December 11, 2017 Page 18 of 27