Brief Description | This app provides expense transactions details for the Graduate Consortium for the current fiscal year. |
Data Classification | Internal |
Developer | Melissa Chan |
Primary Audience | Individuals identified by Darlene Wood |
Data Sources | FINANCE_QVDs_WISDM: GL_STAR_FACT (for non payroll), PAYROLL_STAR_FACT (for payroll), ACCOUNT_DIMENSION, CHARTFIELD_DIMENSION, DATE_DIMENSION, DEPARTMENT_DIMENSION, EMPLOYEE_HISTORY_DIMENSION, JOURNAL_REFERENCE_DIMENSION, PROJECTS; FINANCE_QVDs_AADW: WAWR_SFS_PROJECTS_TB |
Data Load Schedule | Daily |
Definitions | See WISDM definitions |
Plans for Future Development | |
Additional Notes | This app provides data for the most recently completed fiscal year. For year-end processes data does not rotate to the next fiscal year until August 1st. This app contains data for the following project departments: This app does not include SMPH Medical School Development Funds, Fringe Pool Clearing funds, nor Account 3930 Transfer-Overhead Allowance. Medical School Development Funds are defined as Fund 233 in the SFS.WAWR_SFS_PROJECTS_TB table. V1 published 6/10/2021 |
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