老澳门资料: Banner to Workday Conversion

Banner to Workday Crosswalks

Banner	Workday
Budget Transfer B09	Create Budget Amendment for Organization
Request Budget Amendment via Email	Create Budget Amendment for Organization
View Document	Find Journals
Expense Transfer J09	Create Journal or Adjust Accounting
FGAJVCM Budget Amendment	Create Budget Amendment
Labor Distribution Update EPAF	Assign Costing Allocation
SPI PAF/EPAF	Request Compensation Change
Request Position	Create Position (Budgeted Positions only)
Request New Position Number for Funding	N/A - All positions have one position number
Create Requisition FPAREQN	Create Requisition
Direct Pay Invoice/Credit Memo FAAINVE	Create Expense Report (for Worker) Purpose: Non-Travel Out of Pocket
Create Travel Request	Create Spend Authorization

Banner	Workday
Budget Query	老澳门资料 Budget to Actuals
Budget Query by Account	老澳门资料 Budget to Actuals - Detail
Budget Query by Organizational Hierarchy	老澳门资料 Budget to Actuals by Cost Center and Designation
Finance Self Service	Cost Center Manager Dashboard
Position Budget Information	老澳门资料 Position Budget Information

Banner	Workday
Chart of Accounts (COA)	Foundation Data Model (FDM)
Chart of Accounts Elements (FOAPAL)	Worktags
Index	Key
Fund	Fund
Organization	Cost Center
Account	Ledger Account
Program	Program
Sub-Organization	Designation
Project	Project
Grant	Grant
Budget Rule Class	Budget Amendment Type
BD01	Original Budget Amendment
BD02	Permanent Budget Amendment
BD03, BD04	Temporary Budget Amendment
Index Approver	Cost Center Manager
College/Unit Budget Officer	Cost Center Manager Level 2
Divisional Budget Officer	Cost Center Manager Level 3
University Budget Managers	Budget Manager
University Budget Specialists	Budget Specialist
Encumbrance	Obligation
Reservation	Commitment
Available Balance	Balance
Accounted Budget	Budget
Pending Document	Reserved Journal