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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. Selective Printing. Regulatory Reports. 3270 & Data Warehouse for Encumbrances. Excel. Current SFS Status (February 2004). Business Cycles. Extramural Support Cycle.

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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: Feb 28, 2004

  2. Query Tools WISDM WEB Fin Stmts Selective Printing Regulatory Reports 3270 & Data Warehouse for Encumbrances Excel Current SFS Status (February 2004) Business Cycles Extramural Support Cycle Trust Fund Cycle Annual Budget Cycle APBS Cycle Student Fin Cycle Procurement Cycle General A/R Cycle ESIS Data Disbursements Receipts Budgets Encumbrances Billing General Ledger UW Financial Data Mart Legacy Ledger SFS Ledger Business Mgmt Data Views DOA Ledger Last Updated: Feb 28, 2004 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 2004 Payroll Interface Complete Business Cycles Trust Fund Cycle General A/R Cycle Annual Budget Cycle APBS Cycle Procurement Cycle Extramural Support Cycle Direct Pay Cycle Student Fin Cycle Disbursements Disbursements Receipts Budgets Encumbrances ESIS Data Billing General Ledger Receipts UW Financial Data Mart Legacy Ledger SFS Ledger Business Mgmt Data Views DOA Ledger Last Updated: Feb 28, 2004 UW System Financial Reporting/Management

  4. WISDM WEB & DATA VIEWS Payroll Interface Programs SFS Ledger UW Payroll System SFD Star (Salary Fringe Detail) GL Star UW Financial Data Mart Last Updated: Feb 28, 2004

  5. WISDM WEB Query Tools Fin Stmts Selective Printing Regulatory Reports Excel SFS Status – Long Term Vision Business Cycles Trust Fund Cycle Extramural Support Cycle Student Financial Cycle Annual Budget Cycle APBS Cycle General A/R Cycle Procurement Cycle D i s b u r s e m e n t s B i l l i n g R e c e I p t s B u d g e t s E n c u m b r a n c e s UW Financial Data Mart General Ledger SFS Ledger Business Mgmt Data Views DOA Ledger Last Updated: Feb 28, 2004 UW System Financial Reporting/Management

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