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Content
Decision Log
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Allocation Estimator/AL1-AL4-type Tool
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Bridging - Account Fields in Workday
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Bridging - Authorization for Individual Service (PBS)
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Bridging - Clearing Account System
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Bridging - Cost Center Manager
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Bridging - Costing Allocations in the BUD
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Bridging - Decoupled FDM
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Bridging - DEFINE Codes
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Bridging - Encumbrances
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Bridging - Financial Self-Service web pages
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Bridging - Fringe Benefit Appropriation Code and Accounts in the BUD
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Bridging - Fringe Redirects
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Bridging - Funds Checking
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Bridging - Posting Pooled Fringe Charges and Pooled Fringe Disencumbrances
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Bridging - Posting Salary Disencumbrance Transactions to *DEFINE
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Bridging - Posting Salary Transactions to *DEFINE
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Bridging - Salary Spread for Workers on Grant Accounts
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Bridging - Selection of Legacy Accounts to Bring into Workday as Cost Centers
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Bridging - Travel Requests
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Consolidation of Accounts used for Salary and Fringe Accounts
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DEFINE Codes (Encumbrance and Disencumbrances)
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Determine Process for Bridging Decisions
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FMLA: Time Off vs. Leave
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Frozen Leave Balances
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Holiday Compensatory Time
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Mass Transaction Process in Workday
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Moving non-Workday service out of ASMP: Data Transformation and Workday IQ Integration
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Moving non-Workday service out of ASMP: Document Management services (Documentum, DocuSign, and Kofax)
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Moving non-Workday service out of ASMP: MyUT
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Moving non-Workday service out of ASMP: Software Developer Training Program (SDTP) and Standards and Methods
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Moving non-Workday service out of ASMP: Tableau
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Moving non-Workday service out of ASMP: UTLearn
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Moving non-Workday services out of ASMP: IDS REST Service
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Moving non-Workday services out of ASMP: TAI Services
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Non-Workday Developer Toolkit Services go forward to CITEC
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Payroll Voucher Payments: OV2/OV7
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Recommend Go-Live Date
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Redirects for Pooled Fringes, Longevity, and Hazardous Duty
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Reset Project Plan
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Reset Project Plan Finalization
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Review Workday Testing Strategy
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State vs. Local Funds - Payroll Processing
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Student Employee End Dates
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Ticketing
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Time Clocks
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Timely Payment of FLSA Overtime
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Workday Go-Live Decision Drivers
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Workday Merit Strategy
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Workday Mobile Enablement
ASMP Decision Log
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Decision Log
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Recommend Go-Live Date
Recommend Go-Live Date
Diana Urban
Laura Marshall
Zebadiah Badgett
Owned by
Diana Urban
Last updated:
Nov 27, 2017
by
Laura Marshall
1 min read
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Status
DECIDED
ID #
SC.0029
Decision Makers
Executive Sponsors
Stakeholders to Engage
Campus Community, Workday Steering Committee, Executive Sponsors
Outcome
Workday Steering Committee to discuss and make recommendation 10/4/17.
Workday Steering Committee Meeting Date
04 Oct 2017
Owner
Dana Chapman
Background
Action items
Confluence Documentation
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