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Evolution of UW-Madison Implementation of Shared Financial System (SFS)

Evolution of UW-Madison Implementation of Shared Financial System (SFS). Query Tools. WISDM WEB. Fin Stmts. 3270 & Data Warehouse for Encumbrances. Selective Printing. Regulatory Reports. Excel. Current SFS Status (March 2003). Business Cycles. Extramural Support Cycle. Trust Fund

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Evolution of UW-Madison Implementation of Shared Financial System (SFS)

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  1. Evolution of UW-Madison Implementation of Shared Financial System (SFS) Last Updated: March 3, 2003

  2. Query Tools WISDM WEB Fin Stmts 3270 & Data Warehouse for Encumbrances Selective Printing Regulatory Reports Excel Current SFS Status (March 2003) Business Cycles Extramural Support Cycle Trust Fund Cycle Annual Budget Cycle APBS Cycle Student Fin Cycle Procurement Cycle General A/R Cycle ESIS Data Receipts Disbursements Receipts Budgets Encumbrances General Ledger UW Financial Data Mart Legacy Ledger SFS Ledger Business Mgmt Data Views DOA Ledger Last Updated: March 3, 2003 UW System Financial Reporting/Management

  3. Query Tools WISDM WEB 3270 & Data Warehouse for Encumbrances Selective Printing Regulatory Reports Fin Stmts Excel SFS Status – July 2003 Payroll Interface Complete Business Cycles APBS Cycle Extramural Support Cycle Annual Budget Cycle Trust Fund Cycle Student Fin Cycle Procurement Cycle General A/R Cycle ESIS Data Salary Fringe Detail Disbursements Receipts Budgets Encumbrances General Ledger UW Financial Data Mart Legacy Ledger SFS Ledger Business Mgmt Data Views DOA Ledger Last Updated: March 3, 2003 UW System Financial Reporting/Management

  4. WISDM WEB & DATA VIEWS Payroll Interface Programs Salary Fringe Detail (SFD) UW Payroll System SFS Ledger SFD Star GL Star Last Updated: March 3, 2003

  5. WISDM WEB Query Tools Fin Stmts 3270 & Data Warehouse for Encumbrances Selective Printing Regulatory Reports Excel SFS Status – Jan 2004 GAR Interface Complete Business Cycles General A/R Cycle Extramural Support Cycle APBS Cycle Annual Budget Cycle Procurement Cycle Trust Fund Cycle Student Fin Cycle ESIS Data Salary Fringe Detail Disbursements Receipts Budgets Encumbrances General Ledger UW Financial Data Mart Legacy Ledger SFS Ledger Business Mgmt Data Views DOA Ledger Last Updated: March 3, 2003 UW System Financial Reporting/Management

  6. WISDM WEB Query Tools Selective Printing Regulatory Reports Fin Stmts Excel SFS Status – Long Term Vision Business Cycles Trust Fund Cycle APBS Cycle Extramural Support Cycle Student Financial Cycle Annual Budget Cycle General A/R Cycle Procurement Cycle Salary Fringe Detail Disbursements Receipts Budgets Encumbrances General Ledger SFS Ledger UW Financial Data Mart Business Mgmt Data Views DOA Ledger Last Updated: March 3, 2003 UW System Financial Reporting/Management

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