Training – Purchasing to Payment P2P /purchasing-payables/resource-categories/training/ Mon, 07 Jul 2025 19:11:52 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.4 Foundation Data Model /purchasing-payables/p2presources/foundation-data-model/ Fri, 09 Apr 2021 20:04:09 +0000 /purchasing-payables/?post_type=p2presources&p=560 Post-Workday The Foundation Data Model (FDM) is Workday’s flexible, multidimensional framework for organizing financial and operational data. It replaces the traditional chart of accounts with a tag-based structure that uses worktags to categorize and track transactions. You can use the …

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Post-Workday

The Foundation Data Model (FDM) is Workday’s flexible, multidimensional framework for organizing financial and operational data. It replaces the traditional chart of accounts with a tag-based structure that uses worktags to categorize and track transactions. You can use the FDM crosswalk linked here to compare current UDDS values with their corresponding values in Workday.

Pre-Workday

Account Codes provides accounting information to report expenditures according to established rules for ‘rolling them up’ in financial statements, and Accounting Services has jurisdiction/decisions on account codes applied to transactions. This field can sometimes appear to overlap with both commodity code and business purpose but is intended to drive financial reporting of expenditures and is not the same as either of these fields.

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Searching for State and UW-Madison Contracts /purchasing-payables/p2presources/searching-for-state-and-uw-madison-contracts/ Sat, 10 Apr 2021 21:43:20 +0000 /purchasing-payables/?post_type=p2presources&p=567 UW-Madison Purchasing Services maintains a searchable database of State of Wisconsin (DOA issued) and UW-Madison issued contracts. Commonly requested UW-Milwaukee contracts are found under the ‘Available Contracts’ Help section on this website. Please contact Purchasing for further assistance on locating …

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UW-Madison Purchasing Services maintains a of State of Wisconsin (DOA issued) and UW-Madison issued contracts.

Commonly requested UW-Milwaukee contracts are found under the ‘Available Contracts’ Help section on this website. Please contact Purchasing for further assistance on locating and using contracts for your Purchase. Future enhancements to ShopUW+ are intended to include a comprehensive contracts search function.

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Which Requisition Form should I use for my Purchase Order? /purchasing-payables/p2presources/which-requisition-form-should-i-use-for-my-purchase-order/ Fri, 09 Apr 2021 19:13:41 +0000 /purchasing-payables/?post_type=p2presources&p=554 The post Which Requisition Form should I use for my Purchase Order? appeared first on Purchasing to Payment P2P.

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