Banner to Workday Terms
| Banner Term | Workday Term |
|---|---|
Banner Term Budget |
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Banner Term Budget Transfer |
Workday Term Amendment |
Banner Term Rule Class (BD04 BD01) |
Workday Term Amendment Type |
Banner Term Payroll |
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Banner Term Direct Deposit Information |
Workday Term Payment Elections |
Banner Term Paystub |
Workday Term Payslip |
Banner Term W4 and State Tax Elections |
Workday Term Worker Tax Elections |
Banner Term Manual Checks |
Workday Term On Demand Checks |
Banner Term Labor Redistribution |
Workday Term Costing Allocation |
Banner Term Back Pay |
Workday Term Retro Pay Calculation |
Banner Term Cash Management |
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Banner Term Posting Rules for Incoming Deposits |
Workday Term Bank Transaction Template |
Banner Term CR05 Cash Receipts Entry |
Workday Term Ad Hoc Bank Transaction |
Banner Term CR05 Bank Transfer |
Workday Term Bank Account Transfer Event |
Banner Term Stop/Cancel Payment FAACHKS |
Workday Term Payment Return Event |
Banner Term CR05 Post ZBA |
Workday Term Create Bank Reconciliation Condition Rule |
Banner Term CR05 Post analysis fees, cc fees, interest |
Workday Term Create First Notice Item Condition Rule |
Banner Term Run FARBREC |
Workday Term Run Bank Reconciliation Auto Rec |
Banner Term Finance |
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Banner Term Index |
Workday Term Smart Tag (smart tag represents index and more -refer to crosswalk) |
Banner Term Organization |
Workday Term Cost Center |
Banner Term Account |
Workday Term Account, Revenue Category, Spend Category |
Banner Term Program |
Workday Term Program |
Banner Term Fund |
Workday Term Fund |
Banner Term Chart of Accounts (COA) |
Workday Term Financial Data Model (FDM) |
Banner Term FOAPAL |
Workday Term Worktags |
Banner Term FGAJVCM |
Workday Term Create Journal |
Banner Term FGITBSR |
Workday Term Balance Sheet or Trial Balance |
Banner Term FUPLOAD |
Workday Term EIB |
Banner Term FEED |
Workday Term EIB |
Banner Term Purchasing |
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Banner Term Vendor |
Workday Term Supplier |
Banner Term pCard Vendor |
Workday Term Merchant – A merchant is a non-permanent entityin WD for the expense module and credit card purchases. |
Banner Term pCard |
Workday Term Credit Card – a Worker (employee) is issued aCredit Card in WD. |
Banner Term N/A |
Workday Term Catalog Order – A requisition or PO created froma Catalog existing within Workday. |
Banner Term N/A |
Workday Term Punch Out or Supplier Website – A requisition orPO created from a Supplier’s website external to Workday and brought back into Workday to create the order. |
Banner Term Receiving Report |
Workday Term Receipt |
Banner Term Travel |
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Banner Term Workflow |
Workday Term Business Process |
Banner Term TA/TR's go to first approver and second approver |
Workday Term Spend Auth goes to Manager and Cost CenterManager, ER goes to Cost Center Manager |
Banner Term Approver (First Approver for TA and TR's) |
Workday Term Manager (Spend Auth only) |
Banner Term Expenses-Description |
Workday Term Expenses-Memo |
Banner Term Expenses-Type |
Workday Term Expenses-Item |
Banner Term Attachments are not allowable |
Workday Term Attachments are allowable and encouraged |
Banner Term Delete TA/TR |
Workday Term Cancel SA/ER |
Banner Term Submitted (Status) |
Workday Term In Progress (Status) |
Banner Term Fund Signer/Second Line Approver |
Workday Term Cost Center Manager |
Banner Term International Approver |
Workday Term Provost |
Banner Term Comment Field TA |
Workday Term Justification Field SA |
Banner Term Comment Field TR |
Workday Term Memo ER |
Banner Term Travel Authorization (TA) |
Workday Term Spend Authorization (SA) |
Banner Term Travel Reimbursement (TR) |
Workday Term Expense Report (ER) |
Banner Term Itinerary Dates |
Workday Term Trip Start/End Date |
Banner Term Report Date (TA) |
Workday Term Spend Date (SA) |
Banner Term Report Date (TR) |
Workday Term Expense Report Date (ER) |
Banner Term P-card (Purchasing card) |
Workday Term E-card (Expense card) |
Banner Term ACH |
Workday Term EFT |
Banner Term Purchase Order |
Workday Term Supplier Contract |
Banner Term AP |
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Banner Term FAAINVE - Logging of vendor invoice |
Workday Term Create Supplier Invoice |
Banner Term Vendor |
Workday Term Supplier |
Banner Term FAAINVE - Logging in of vendor invoice |
Workday Term Supplier Workbench |
Banner Term FAAINVE - Logging in of vendor invoice |
Workday Term Find Suppliers |
Banner Term FAIINVE- Invoice Inquiry |
Workday Term Find Supplier Invoices |
Banner Term Open Invoice Aging |
Workday Term Payables Aging |
Banner Term FGIDOCR - Invoice Processing History |
Workday Term Find Supplier Invoices |
Banner Term FAIVNDH - Vendor History |
Workday Term Supplier Payments |
Banner Term Vendor Invoice Number |
Workday Term Supplier Reference Number |
Banner Term Approval Process |
Workday Term Business Process |
Banner Term Payment Request |
Workday Term Ad Hoc Payment Request |
Banner Term FOIDOCH - Document History (receipt) |
Workday Term My Receipt |
Banner Term FAIINVE - Vendor Inquiry |
Workday Term View Supplier Invoice |
Banner Term Private Eye - Purchase Order Database |
Workday Term Find Purchase Order |
Banner Term FPIPURR - Purchase/Blanket Inquiry |
Workday Term Find Purchase Order |
Banner Term Grants |
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Banner Term Research Accounting Datasheet- NEW |
Workday Term Award |
Banner Term Research Accounting Datasheet- Update or NCE |
Workday Term Award Amendment |
Banner Term Research Accounting Datasheet- Update |
Workday Term Award Correction |
Banner Term N/A |
Workday Term Award Number |
Banner Term Index Number |
Workday Term Grant Number |
Banner Term Account Code |
Workday Term Spend Category |
Banner Term Principle Investigator |
Workday Term Lead Principle Investigator |
Banner Term Financial Manager (FTMDUND) |
Workday Term Grant Manager |
Banner Term Business Manager |
Workday Term Cost Center Manger |
Banner Term Research Accounting Analyst |
Workday Term Research Accountant |
Banner Term Indirect Costs (IDC) or Overhead |
Workday Term Facilities and Administration (F&A) |
Banner Term Fundy Type 20 |
Workday Term Sponsored Awards |
Banner Term Fund Type 19 |
Workday Term Non-Sponsored Awards (Internal) |
Banner Term HCM |
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Banner Term N/A |
Workday Term Supervisory Org |
Banner Term Classification Summary |
Workday Term Job Profile |
Banner Term PAF, EPAFs, Special Pay Increase, etc. |
Workday Term Business Process |
Banner Term N/A |
Workday Term Personal Profile |
Banner Term N/A |
Workday Term Professional Profile |
Banner Term Establish a New Position to Post (PeopleAdmin) |
Workday Term Job Requisition |
Banner Term Security Access |
Workday Term Roles |
Banner Term Person assigned security |
Workday Term HR Partner - Role Based Security |
Banner Term Person assigned security |
Workday Term Payroll Partner - Role Based Security |
Banner Term Person assigned security |
Workday Term Compensation Partner - Role Based Security |
Banner Term Person assigned security |
Workday Term Recruiter - Role Based Security |
Banner Term Person assigned security |
Workday Term Payroll Partner - Role Based Security |
Banner Term Person assigned security |
Workday Term Academic Partner - Role Based Security |
Banner Term myFAU |
Workday Term WD Self Service |
Banner Term N/A |
Workday Term WD Mobility |