Tuesday July 16th from 9 – 10 am held at the Alumni & Advancement Center building in Seminar Room 101.
The General Ledger / Chart of Account Special Interest Group members will discuss the following agenda.
- Brief Financial Data Model (FDM) Overview
- Conceptual view of Workday’s Spend Categories
- Maintenance & Facilities / Other Expense / Utilities / Interdepartmental Expense Transfers
- Review Spend Category values
- Discuss use of 4th digit in current subcodes
All GL / COA SIG meeting documents can be found on the Resources > General Ledger/Chart of Accounts tab.