Budget Builder Survey Question Title * 1. What version of Budget Builder are you using? To locate this information, open Budget Builder and click Help from the menu bar and then click About Budget Builder to display the version number. Example: 11.0.1415 OK Question Title * 2. What drive is the program installed to? If other, please specify. On the C:Drive / hard drive On a Virtual Network Drive I’m not sure. Other (please specify) OK Question Title * 3. What Service do you work for? If other, please specify. Air Force Air Force National Guard Army Army National Guard DFAS Navy USMC Other (please specify) OK Question Title * 4. In addition to the CIVPERS module, do you utilize either the BUD or the OP32 modules? Select all that apply. I utilize the BUD module. I utilize the OP32 module. I do not utilize either the BUD or the OP32 Modules. OK Question Title * 5. The Budget Builder CIVPERS module utilizes a number of working files, some required files, and others that are optional. Please indicate each of the optional CIVPERS file types you use: Job Order File Social Security Number File Codes File I do not use the optional files. OK Question Title * 6. Where do you store your active payroll and personnel/employee working files? If other or a combination of more than one location, please specify. In the My Files Directory (My Documents/Budget Builder) On my Desktop On a network shared drive Other (please specify) OK Question Title * 7. Which payroll source file(s) do you import? If other, please specify. Gross Pay File (14 day format) Gross Pay File (normal format) STARS/FL LXL3951A Report STARS/FL LXL 3935A Report LXL2955A Labor Suspense Listing STARS/HQ ZS96305 Report Army AVK 692 Report Air Force 1092 Report SMARTS LABOR HISTRNS File (processed through Budget Builder File Converter Application) Other (please specify) OK Question Title * 8. What source do you retrieve your gross payroll files from? Examples: STARS CA View, SMARTS, etc. OK Question Title * 9. What methodology do you use to maintain your personnel/employee file? If other, please specify. Retrieve the DCPDS_02.txt file from HR Link and upload it to Budget Builder Maintain employee folders interactively (keystroking records into Budget Builder) Other (please specify) OK Question Title * 10. How often do you update your personnel/employee file? If other, please specify. Weekly Each pay period Monthly Other (please specify) OK Question Title * 11. Do you utilize the Local Code fields? If so, please indicate the data elements you track utilizing the Local Code fields. Examples: BIN, Region, Office Code, etc. OK Question Title * 12. Do you utilize the Assign Budget Codes feature to assign budget codes to Payroll and/or Personnel databases from the SSN and/or JO files? Yes No OK Question Title * 13. Please indicate which of the following tools that you find useful in the Tools Panel. Select all that apply. Dates Dates in FY Calendar Calculator Work Years % Days Left Holidays I do not use, or have not used, any of these tools. OK Question Title * 14. Please indicate your most frequently used Payroll and Personnel Reports. Select all that apply. #8.2: Payroll vs Personnel- FEHB #8.3: Payroll vs Personnel- CSRS #8.4: Payroll vs Personnel- FERS #8.5: Payroll vs Personnel- Medicare #8.6: Payroll vs Personnel- FEGLI #8.7: Payroll vs Personnel- OASDI #8.8: Payroll vs Personnel- TSP #8.9: Payroll vs Personnel- TSP Basic #8.10: Payroll vs Personnel- All Benefits #8.11: Payroll vs Personnel- All Costs #9.0: Payroll vs Personnel- Basic Pay #19.0: BACC Differences #42:0: Payroll Differences I do not use any of the listed Payroll and Personnel Reports. Other (please specify) OK Question Title * 15. Please indicate your most frequently used Payroll Reports (Part 1). Select all that apply. #13.0: Payroll Gains and Losses #25.0: Payroll Increases and Decreases #26.0: Prior FY Transactions #27.0: Retroactive Transactions #28.0: Cost Transfer #29.0: Payroll Slackers #33.0: Payroll Interval #35.0: Payroll and Management Estimates #36.0: Management Estimates Only #69.0: Payroll Stragglers #70.0: Super Payroll #70.1: Payroll D/R #70.2: Payroll FY #70.3: Payroll Benefits Report #70.4: Premium Pay Report #70.5: Payroll Brief #70.6: USMC L509 #70.7: Fund Status Report #70.8: WY Status Report #70.9: Payroll Forecast #70.10: Super Payroll with FTE Hours #70.11: Super Payroll by Type Hour #70.12: Workyear Cost- Standard #70.14: Workyear Cost- Overtime #70.15: Payroll Hours I do not use any of the listed Payroll Reports. Other (please specify) OK Question Title * 16. Please indicate your most frequently used Payroll Reports (Part 2). Select all that apply. #70.16: Payroll Forecast Plus #70.20: Object Class w/SF 113 #70.21: Payroll Object Class #70.22: OPM SF 113 #136.0: Payroll Authorizations #137.0: Overtime #138.0: Awards #139.0: Lump Sum Leave #140.0: Separation Incentive #141.0: Night Pay #142.0: Sunday Pay #143.0: Holiday Pay #144.0: Other Object Class 11 #145.0: Other Object Class 13 #146.0: Other Column (Super Payroll) I do not use any of the listed Payroll Reports. Other (please specify) OK Question Title * 17. Please indicate your most frequently used Personnel Reports. Select all that apply. #1.0: Pay Table #2.0: Onboard List (original) #4.0: Salary Range #6.0: Phasing Report #7.0: Object Class Report #8.0: Employee Report #8.1: Employee Benefits #10.0: Gains and Losses Graph #11.0: Employee Changes #11.1: Onboard Track #12.0: Position Report #14.0: OP-32 #15.0: CP-1 #16.0: CP-2 #17.0: WGI Cost Report #18.0: Onboard Report (new) #18.2: Leave Balances #21.0: Pay Raise Cost Report #22.0: FEHB Cost Increase #32.0: Trend Report #34.0: Trend Report (including Payroll) #47.0: Pay Table List #50.0: Calendar I do not use any of the listed Personnel Reports. Other (please specify) OK Question Title * 18. Do you utilize the payroll forecasting feature in Budget Builder? If yes, how often? Yes, I create payroll forecasts on a regular basis (> 1-2 times per month) Yes, I create payroll forecasts periodically (> once a quarter, but < 1-2 times per month) Yes, I create payroll forecasts infrequently (> once a year, but < once a quarter) I do not use the payroll forecast functionality. Other (please specify) OK Question Title * 19. Do you utilize any of the available templates? Check all that apply. Add_code.txt Add_code.xls Auth_UIC.txt Auth_UIC.xls I do not use or have not used any of the available templates. OK Question Title * 20. Do you utilize any of the available add-on utilities? Check all that apply. #1.99: Create a Utility Folder under My Documents #37: Assign Pay System Codes #48: Delete Payroll UICs #50: Recalculate Pay Table Codes #56: Delete Personnel UICs #60: Add User Reports #70: Prepare Payroll File for WYPC Recon #75: Fix Date Issues in Report 18 #76: Payroll Audit #77: Adjust LXL-2955A-x2 Files #78: Fix Extended Year Costing #80: Export DBFs for Use in Other Programs #82: Enable Reporting of DCPDS Dates #83: Budget File Merge #95: Import Special Rates Table #99: Testing User Updateable Utilities Other (please specify) OK Question Title * 21. Do you utilize any organization-made Microsoft Excel and/or Microsoft Access tools or reports in conjunction with Budget Builder? If yes, please briefly describe how this additional tool or report is utilized. No, I do not utilize any additional Excel and/or Access tools or reports in conjunction with Budget Builder Yes, I utilize additional Excel and/or Access tools or reports If yes (please specify) OK Question Title * 22. Please indicate which of the following features or functions you utilize:Note: the symbols indicate the path to the feature/function location. For example, Email Reports are found in the Reports panel under the General section. Reports > General > Email Reports Reports > General > Report Footers Tools > BACC > Default Codes Files > Payroll > more tasks.. > Advanced Forecast Files > Payroll > more tasks.. > Payroll Authorizations I do not use or have not used any of the features listed above. OK Question Title * 23. How often do you refer to the Codes Tab? Often (> one time per month) Less than one time per month Never OK Question Title * 24. Comments/Notes- Please take this opportunity to capture any additional features or functions that are important to your organization, as well as those that you recommend reworking or omitting in the next version below: OK Question Title * 25. Email Address (Optional): OK DONE