Business Process Crosswalk

Workday Business ProcessOSU Business Process
Banking and SettlementsTreasury, debt management, accounts payable payments
Business AssetsAssignment and tracking of capital assets
Customer Accounts & ContractsAccounts receivable, revenue, accounts receivable for grants
EndowmentsGift accounting
Financial AccountingGeneral ledger activities
ExpensesTravel, individual PCards, reimbursements
GrantsGrants
InventoryInventory
ProcurementPurchase orders, eStores, departmental Pcards, accounts payable invoice entry
ProjectsProject and/or Program chartfield elements
Supplier Accounts & ContractsVendor maintenance