Core FDM
Chartfields
Worktag
E2E Journals
Accounting Adjustment
What is an organizational unit where costs are accumulated?
Cost Center
What is Concur/UFGO and will it remain after Workday?
Travel & Expense Management System. Only the booking tool will remain
Payroll Distributions
Costing Allocations
Business Unit
Company
E2R Journals
Internal Service Delivery (ISDs)
Pre-Encumbrance
Commitment
Expense Report
Expense Report
Payslip
Paycheck
Department ID
Cost Center
Revenue Account Code
Revenue Category
Budget
Spend Authority
2 Cards - Commodity and Travel
What is Jaggaer and what elements of this system will remain with Workday?
Accounts payable and procurement system. The catalog will remain with Workday
Expense Account Code
Spend Category
Auxiliary FSEA
Internal Service Provider (ISP)
Encumbrance
Obligation
Travel Request
Spend Authorization
What is a balancing worktag?
Indicates data from this worktag is used on the balance sheet for financial reporting purposes
Worktag to track funding source other than Gift or Grant
Designated
Service Lines
Catalog Items
Budget Transfer
Budget Amendment
What is the legacy term for an Expense Data Entry Specialist (EDES)?
Delegate