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

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Evolution of UW-Madison Implementation of Shared
Financial System (SFS)
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Current SFS Status (February 2004)
Business Cycles
Extramural Support Cycle
Trust Fund Cycle
Annual Budget Cycle
APBS Cycle
Student Fin Cycle
General A/R Cycle
Procurement Cycle
ESIS Data
Disbursements Receipts Budgets Encumbrances
Billing
General Ledger
UW Financial Data Mart
Legacy Ledger
SFS Ledger
Business Mgmt
Data Views
DOA Ledger
UW System Financial Reporting/Management
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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
UW System Financial Reporting/Management
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Payroll Interface Programs
SFS Ledger
UW Payroll System
SFD Star (Salary Fringe Detail)
GL Star
UW Financial Data Mart
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SFS Status Long Term Vision
Business Cycles
Trust Fund Cycle
Extramural Support Cycle
Annual Budget Cycle
APBS Cycle
Student Financial 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
UW System Financial Reporting/Management