Fiscal Review- Payments Due To Plan

This article outlines the steps for documenting payments to the Health Sciences Compensation Plan. The Fiscal Review button allows reviewers to record payments made to the plan efficiently and accurately.

Faculty members who have exceeded their earnings threshold will be listed in the Payment Due To Plan button.

To document a faculty's payment:

1. Select the Faculty tab.
2. Select the Faculty Payments buttons.
3. Locate the faculty member in the list and click the Report a Payment button.
4. Click the Add Payment button.
5. Enter the payment information.
6. Click Add to complete the payment. The faculty's workspace dashboard will reflect the payment and remaining balance. 
   
   You can view the faculty's payment history or add additional payments by clicking on the "Report Payment" button.