Finance AFQ -- Assessments for UWMSN and UW System

https://dataviz.med.wisc.edu/sense/app/fd26c01f-95ac-4aa2-a5e1-f90535b5d912/overview

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Finance AFQ

Brief Description

This app provides UW-System wide expenses and sales credits by program code and division code. This is the basis for applying a portion of System and Campus overhead to the School of Medicine and Public Health.

Data Classification

Internal

Developer

Melissa Chan

Primary Audience

SMPH Fiscal Affairs Accountant. This app is open to employees in 530230.

Data Sources

FINANCE_QVDs_WISDM:
ACCOUNTING_PERIOD_DIMENSION.QVD
ACCOUNT_DIMENSION.QVD
DEPARTMENT_DIMENSION.QVD
PROGRAM_DIMENSION.QVD
UNIT_DIMENSION.QVD

Data Load Schedule

Annually on October 1st

Definitions

See WISER Glossary

Plans for Future Development


Additional Notes

This app includes:
- Expense and sales credit accounts
- Most recently completed 2 fiscal years
- All of UW System

This app excludes:
- Period 0 (if applicable) and transfer and overhead accounts:
- 3891 Tuition/Fee Allocation
- 3910 Transfers - Shared Grants
- 3915 Transfers - Other
- 3930 Transfer-Ovrhead Allow-133&144

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