1. Last Updated: November 8th, 2004
Evolution of UW-Madison Implementation of Shared Financial System (SFS)
Last Updated: November 8th, 2004

2. Extramural Support Cycle
Business Cycles
Current SFS Status
Trust Fund
Cycle
General A/R Cycle
Procurement Cycle
Extramural Support Cycle
Direct Pay Cycle
Student Fin Cycle
APBS
Cycle
Annual Budget Cycle
General Ledger
Billing
Disbursements
Receipts
Budgets
Encumbrances
Disbursements
Receipts
ESIS
Data
UW Financial
Data Mart
Legacy Ledger
SFS Ledger
Business Management
Fin Stmts
Data Views
WISDM
WEB
3270 & Data Warehouse for Encumbrances
DOA Ledger
Selective Printing
Regulatory Reports
Query
Tools
Excel
Last Updated: November 8th, 2004

3. Payroll Interface Programs
SFS Ledger
UW Payroll System
SFD
Star
(Salary Fringe Detail) GL
Star
UW Financial Data Mart
WISDM
WEB &
DATA
VIEWS
Last Updated: November 8th, 2004

4. SFS Status-Long Term Vision
Business Cycles
Trust Fund
Cycle
Extramural
Support
Cycle
Student
Financial
Cycle
General A/R
Cycle
Annual
Budget Cycle
APBS
Cycle
Procurement
Cycle
D i s b u r s e m e n t s
B i l l i n g
R e c e I p t s
B u d g e t s
E n c u m b r a n c e s
General Ledger
UW Financial
Data Mart
SFS Ledger
Business Mgmt
WISDM
WEB
Fin Stmts
Data Views
Regulatory Reports
DOA Ledger
Selective Printing
Excel
Query
Tools
Last Updated: November 8th, 2004