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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. 3270 & Data Warehouse for Encumbrances. Selective Printing. Regulatory Reports. Fin Stmts. Excel. Current SFS Status. Business Cycles. Trust Fund Cycle. General A/R 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: November 8th, 2004

  2. Query Tools WISDM WEB 3270 & Data Warehouse for Encumbrances Selective Printing Regulatory Reports Fin Stmts Excel Current SFS Status Business Cycles Trust Fund Cycle General A/R Cycle Procurement Cycle Extramural Support Cycle Direct Pay Cycle Student Fin Cycle APBS Cycle Annual Budget Cycle General Ledger Billing • Disbursements • Receipts • Budgets • Encumbrances Disbursements Receipts ESIS Data UW Financial Data Mart Legacy Ledger SFS Ledger Business Management Data Views DOA Ledger Last Updated: November 8th, 2004

  3. 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: November 8th, 2004

  4. WISDM WEB Query Tools Selective Printing Regulatory Reports Fin Stmts 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 General Ledger UW Financial Data Mart SFS Ledger Business Mgmt Data Views DOA Ledger Last Updated: November 8th, 2004

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