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

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.