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 (March 2003)
Business Cycles
Extramural Support Cycle
Trust Fund Cycle
Annual Budget Cycle
APBS Cycle
Student Fin Cycle
General A/R Cycle
Procurement Cycle
ESIS Data
Receipts
Disbursements Receipts Budgets Encumbrances
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 2003 Payroll Interface Complete
Business Cycles
APBS Cycle
Extramural Support Cycle
Annual Budget Cycle
Trust Fund Cycle
Student Fin Cycle
General A/R Cycle
Procurement 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
UW System Financial Reporting/Management
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Payroll Interface Programs
Salary Fringe Detail (SFD)
UW Payroll System
SFS Ledger
SFD Star
GL Star
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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
UW System Financial Reporting/Management
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SFS Status Long Term Vision
Business Cycles
APBS Cycle
Trust Fund Cycle
Extramural Support Cycle
Annual Budget Cycle
Student Financial 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
UW System Financial Reporting/Management