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Data cleansing - WAAM -

Data cleansing typically refers to a set of activities that ensures all data in a system is standardized. This will be necessary to move data from old systems (AFRS, HRMS, etc.) into a new ERP.

Dashboard - WAAM -

A visually intuitive and easy to understand graphical representation of key performance indicator shown on a single screen.

Crosswalk - WAAM -

The actual usage of the mappings in support of technical requirements. The mappings provide the information to build a ‘crosswalk' that can be used to systematically convert COA data to FDM data and FDM data back to COA data, where possible. Reverse crosswalks can be problematic if multiple COA data elements are being used to derive a single FDM data element, or multiple values for a single COA element are mapping to a single FDM data element value. The ability to recreate that reverse mapping is not possible if multiple Legacy COA element values are mapped to a single FMD value.

Cost Allocations Mappings - WAAM -

To import files into staging database, which will be mapped to Workday values and perform calculations in support cost allocations.

Chart of Accounts (COA) - WAAM -

The Chart of Accounts is a financial organizational tool providing a complete listing of every account in an accounting system. It is a structured list of all of the codes used to catergorize financial transactions and create financial reports. The Foundation Data Model (FDM) in Workday is the state's chart of accounts.

Corrective maintenance - WAAM -

Unscheduled repair or replacement of equipment, systems, or components of facilities that requires immediate action to restore service or repair problems that will interrupt building service or agency activities. This work is normally funded from the operating budget.

Conversion Mappings - WAAM -

The technical field-to-field mapping for both centrally owned and Agency-specific systems that require conversions for data to be migrated into the Workday system. The data conversion team is working on updated Master Extract Specification to support these conversion mappings.

Control account - WAAM -

An account in the general ledger in which the aggregate of all debit and credit postings to a number of related accounts (called the subsidiary accounts) are recorded. For example, the Accounts Receivable account is a control account supported by the aggregate of the individual customer subsidiary accounts.

Contractor - WAAM -

The firm, its employees and affiliated agents. Contractor also includes any firm, provider, organization, individual, or other entity performing the business activities of the agency. It will also include any subcontractor retained by Contractor as permitted under the terms of the Contract. (OCIO) Contractor" means an individual or entity awarded a contract with an agency to perform a service or provide goods.

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Contract management - WAAM -

Entire lifecycle from conception to end life of a contract. Includes development, tracking, monitoring and updating contracts throughout their lifecycle to proactively manage supplier and user adherence to negotiated terms and conditions.

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