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

Evolution of UW-Madison Implementation of Shared Financial System (SFS). Current SFS Status. Query Tools. WISDM WEB. 3270 & Data Warehouse for Encumbrances. Selective Printing. Regulatory Reports. Fin Stmts. Excel. 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. Current SFS Status Query Tools WISDM WEB 3270 & Data Warehouse for Encumbrances Selective Printing Regulatory Reports Fin Stmts Excel 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. Payroll Interface Programs WISDM WEB & DATA VIEWS SFS Ledger UW Payroll System SFD Star (Salary Fringe Detail) GL Star UW Financial Data Mart Last Updated: November 8th, 2004

  4. SFS Status-Long Term Vision WISDM WEB Query Tools Selective Printing Fin Stmts Regulatory Reports Excel 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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