1️⃣ Final balance Legal mobility budget
- Overview of all legal mobility budgets that were active at the end of the year.
- Contains the allocated and spent amounts of all mobility budgets.
- Example: Person X received this much statutory mobility budget for year X, used up this much of it and has this much left in Pillar 3 of the legal mobility budget.
- This report can serve as a basis for the disbursement of pillar 3 sums.
- User managers will receive this report by email on the 16th of January.
- This report was formerly known as [[Budget_mobility_budget_end_of_year_detail_MSP_CA]]
2️⃣ Pillar 3: Estimated pay-out
- Contains a forecast of the final amount to be paid out in Pillar 3 for users with a legal mobility budget.
- This forecast is based on users' average expenditure
- Tip: consult this report in October-November. Then you will get a good picture of the total amount to be paid out in Pillar 3 for each user.
- This report was formerly known as [[Budget_provision_year_to_date_MSP_CA]]