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Statewide Accounting glossary

This is a list of terms used within the Washington Administrative and Accounting Manual (WAAM) and within Workday. To find a term, enter it in in the search box, and select 'Apply'.

NOTE: Terms from the OFM DEIB glossary are currently also showing up here - please disregard until this is fixed. 

Termsort descending Glossary Sub-Category Definition
Inter-local agreement WAAM

See: Interagency Agreements

Interagency agreements WAAM

An agreement between government agencies, entities or departments that defines cooperative work or services to be performed between them. The agreement defines the parties involved, the work performed and the transfer of resources, technologies and funds.

Intermittent Leave Workday Human Capital Management (HCM)

A single leave of absence taken as separate blocks of time. To facilitate tracking, you can coordinate time offs with leaves of absence. Validation rules and supporting data for coordinated leaves and time offs can reference combined balances. For example, eligibility and validation rules can check to see if an employee has a sufficient balance across coordinated leave types and time offs to take all days in a leave of absence or time off request.

Internal service fund WAAM

A fund type used to report activities that provide goods or services to other funds, departments, or agencies of the state on a cost reimbursement basis. Internal service funds are used where the state is the predominate participant in the activity.

Intersection Security Group Workday Cross Application

An intersection security group is one whose members are other security groups. Workers associated with all included security groups are granted access through an intersection security group.

ITI WAAM

Inbound Transaction Interface (AFRS legacy name)

Job Catalog Workday Human Capital Management (HCM)

The collection of user-defined job family groups, which each contain job families, which each contain job families, available for use in hiring and other staffing transactions.

Job Category Workday Human Capital Management (HCM)

Attached to a job profile, user-defined job categories allow you to track additional job information. You can define any job category that fits your business, for example, whether specific workers, jobs, or positions are Direct Labor" or "Indirect Labor." The job category is displayed on the position—based on that position's job profile's job category—which facilitates reporting at the position level.

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Job Classification (Group) Workday Human Capital Management (HCM)

Job classifications are required for many kinds of job-related regulatory reporting and can be used to categorize job profiles. A job classification group is the means by which you group and maintain individual job classifications.

Job Family (Group) Workday Human Capital Management (HCM)

A grouping of job profiles, which in turn may be assigned to a job family group, so you can organize job profiles according to how your organization works.

Job Level (Hierarchy) Workday Human Capital Management (HCM)

Categorizes job profiles (and their associated jobs and positions) based on compensable factors such as the level of education, experience, or training required to perform a job. Job profiles are assigned job levels, and those job levels are organized into a hierarchy.

Job Management Staffing Model Workday Human Capital Management (HCM)

One of the three staffing models available to use in your organization. It provides the least control over the definition of individual positions: the hiring restrictions you define apply to all jobs in the supervisory organization, and you can define only one set of hiring restrictions per organization. In addition, with job management, you don't set specific limits on the number of jobs that can be filled. This model is particularly useful for organizations that prefer to define broad job requirements and rely on staffing workflows and approvals to control the number of workers in a supervisory organization.

Job Profile Workday Human Capital Management (HCM)

Defines generic features and characteristics—such as company insider type, pay rate type, and competencies and proficiencies—of a job and of a position that uses that profile. The more specifically defined a job profile is, the more specifically defined those jobs and positions will be, by default. Job profiles are the most specific element in the job catalog: job profiles make up job families, which make up job family groups.

Job-Based Security Group Workday Cross Application

A job-based security group includes one or more job-related attributes or objects including job profile, job family, job category, management level, or exempt/non-exempt status.

Justification WAAM

A reason or explanation that defends why your agency should retain a computer system/application.

Key performance indicator WAAM

Key performance indicator (KPI) is a measurable value that demonstrates how effectively a company is achieving key business objectives. Organizations use KPIs to evaluate their success at reaching targets.

Knowledge Transfer (KT) WAAM

The purpose of Knowledge Transfer (KT) is to provide information of an identified position or team. KTs can include descriptions of program goals and objectives, the process for how KT is developed and delivered over the course of the OneWA project, and the roles and responsibilities of project team members in the transfer.

Landing Page Workday Cross Application

Landing pages display a collection of different worklets to enable you to quickly view data and perform tasks. There are different landing pages and display formats (grid or wheel) to support different functions. Some common landing pages are My Workday, My Workday 2.0, All About Me, and My Team. There are other specialized landing pages, such as dashboard landing pages.

Leadership in Energy and Environmental Design WAAM

LEED™ is a green building certification program that recognizes best-in-class building strategies and practices. RCW 39.35D states that all new construction of state-owned buildings over 5,000 square feet and renovations to state-owned buildings when the cost is greater than 50 percent of the assessed value of the building shall be designed and built to a minimum LEED™ Silver Standard.

Lean WAAM

Lean is a systematic approach to improving value to customers by eliminating waste. The focus is on the customer and the work steps (or value stream") that create products or services for customers. Lean thinking

Lease WAAM

Leases are contracts entered into by the state which provide for the use and purchase of real or personal property and provide for payment by the state through the operating budget. All financing contracts must be approved by the state Finance Committee. A lease must have the approval of OFM if it is for space under development or has an obligation of over $1 million annually, regardless of the length of the lease obligation.

Lease purchase and lease development WAAM

Lease purchase and lease development agreements are forms of financing contracts that enable a building to be built or substantially remodeled to state specifications by a private developer. In both cases, the developer finances the project and recovers the cost through least payments. By the end of the lease period, the state may exercise the option to purchase at a predetermined price. There is no tax exemption for the developer, and market interest rates prevail. Any funds required to pay the cost of leasedevelopment proposals should be requested through the operating budget. For reference, see RCW 39.94, Financing Contracts.

Leave Family Workday Human Capital Management (HCM)

A set of similar leave of absence types. For example, a company-specific family might include disability leave and bereavement leave, while a separate regulatory family might include jury duty, family medical leave act (FMLA), and similar leaves. Workday displays the leave family name as a category of leave types for requesters to select from when entering leave requests.

Leave of Absence Rule Workday Human Capital Management (HCM)

Can be used to define worker eligibility for leaves of absence and to define validations that prevent users from submitting invalid leave requests.

Leave Type Workday Human Capital Management (HCM)

Defines rules that apply to a specific type of leave of absence, such as jury duty or FMLA. Identifies the leave of absence family and unit of time for leave requests. It can also identify employee eligibility rules for requesting a leave, validation rules for preventing invalid requests, whether to track entitlement balances, and other options.

Ledger account WAAM

Asset, liability, equity, revenue and expense accounts. Balance sheet accounts are entered directly on transactions and revenue and expense accounts default from the Spend/Revenue Categories of the Pay Component.

Legacy system WAAM

A legacy system is an old method, technology, computer system, or application program of, relating to, or being a previous or outdated computer system yet still in use.

Legacy System Remediation System Disposition: Maintain WAAM

The definition of the Legacy System Disposition Maintain  includes the following components:

  • Sustain:  Continue with agency system as-is or minor modifications and use One Washington integration services.
  • Retrain:  Train users on available core functionalities and features of the agency system (agency system functionality not fully utilized).
Legacy System Remediation System Disposition: Modernize WAAM

The definition of the Legacy System Disposition Modernize includes the following components:

  • Remediate:  Re-architect agency systems to a better structure to improve flexibility, to use Workday accounting, and to use One Washington integration services.

Enhance/Re-Platform:  Update agency system to a newer version/release, more modern hardware/OS, to use Workday accounting and One Washington integration services.

Legacy System Remediation System Disposition: Retire WAAM

The definition of the Legacy System Disposition Retire includes the following components:

  • Decommission:  Eliminate agency system altogether; adopt Workday.
  • Replace:  Eliminate agency system and replace with a new alternative system for the line of business functionality and use One Washington integration services.

Absorb:  A portion of the agency system can be absorbed (partially retired) by Workday and use One Washington integration services (decouple the finance functionality).

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