Finance AFQ -- UWHC Sales Credits

https://dataviz.med.wisc.edu/sense/app/21bfc1f8-51aa-45a9-8379-3765f56e5326/overview

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Finance AFQ

Brief Description

This app provides journal entries that include Fund 620 (UW Hosp&Clin Auth-Svcs Provide) to adjust Hospital funding for UW expenses.

Data Classification

Internal

Developer

Melissa Chan

Primary Audience

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

Data Sources

All data sources come from WISDM:
FINANCE_QVDs_WISDM/GL_STAR_FACT.QVD
FINANCE_QVDs_WISDM/JOURNAL_REFERENCE_DIMENSION.QVD
FINANCE_QVDs_WISDM/CHARTFIELD_DIMENSION.QVD
FINANCE_QVDs_WISDM/DEPARTMENT_DIMENSION.QVD
FINANCE_QVDs_WISDM/ACCOUNT_DIMENSION.QVD
FINANCE_QVDs_WISDM/PROJECTS.QVD

Data Load Schedule

Annually on October 1st

Definitions

See WISER Glossary

Plans for Future Development


Additional Notes

Entries include Fund 620 and related entries in division 53.
Includes data for the most recently completed fiscal year.
Data may lag behind WISDM by 1-2 days depending on database refresh times

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