Special Interest Group (SIG) – General Ledger / Chart of Accounts

NEW DATE/TIME
Thursday August 29th from 3:30 – 5 pm 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 Revenue Categories
  • Review Revenue Category values

Note: Revenue Categories related to Investment Income & Appreciation, Grants & Contracts and Patient Care will be presented to targeted groups at a later.

All GL / COA SIG meeting documents can be found on the Resources > General Ledger/Chart of Accounts SIG tab.

Future SIG Meeting planning; there is no G/L SIG meeting on Sept 10th or 24th