Business Process Crosswalk
Workday Business Process | OSU Business Process |
---|---|
Banking and Settlements | Treasury, debt management, accounts payable payments |
Business Assets | Assignment and tracking of capital assets |
Customer Accounts & Contracts | Accounts receivable, revenue, accounts receivable for grants |
Endowments | Gift accounting |
Financial Accounting | General ledger activities |
Expenses | Travel, individual PCards, reimbursements |
Grants | Grants |
Inventory | Inventory |
Procurement | Purchase orders, eStores, departmental Pcards, accounts payable invoice entry |
Projects | Project and/or Program chartfield elements |
Supplier Accounts & Contracts | Vendor maintenance |