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.
Term | Glossary | Sub-Category | Definition |
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Stakeholder engagement | WAAM |
Stakeholder engagement is the systematic identification, analysis, planning and implementation of actions designed to influence individuals who may be affected by decisions or who can influence the implementation of decisions. |
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Standard Inbound Integration (SII) | WAAM |
An integration used by multiple agencies that is INBOUND to Workday. |
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Standard Outbound Integration (SOI) | WAAM |
An integration used by multiple agencies that is OUTBOUND from Workday. |
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Standard Report | Workday | Cross Application |
Standard reports are reports that come delivered with Workday. They are developed by Workday and are delivered to all Workday customers. Depending on the reporting requirements, standard reports may be defined using the Workday Report Writer or in XpressO (Workday's internal development tool). Standard reports that were designed using the Report Writer can be copied to create a custom report and then modified according to your requirements. |
Statewide Human Resources Database (SWHR) | WAAM |
A data store with both general government and higher education HR & payroll data. Used to augment data for the Compensation Impact Model, provide data for mandatory federal reporting (new hires, Affordable Care Act, and unemployment eligible/ineligible earnings, as well as business intelligence/data analytics for higher education and general government data. |
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Stock Process | Workday | Human Capital Management (HCM) |
A sequence of one or more tasks related to defining, targeting, and awarding stock grants to employees. In this process, a compensation administrator creates the stock plan definition. The administrator or manager assigns the stock plan to employees through one of various means. Assignment of the plan determines eligibility for the stock event. The administrator sets up the stock process, which funds the stock pool, and then launches the process on the specified event date. Workday creates stock events for employees based on their organization. Managers review the target amounts for their employees and submit proposals for review. Once approved, the employees receive their stock grants. |
Strategic plan | WAAM |
A long-term comprehensive plan that represents an integrated set of decisions and actions designed to ensure that the intended goals and objectives of an agency are met. The plan should answer: Where are we today? Where do we want to be? How do we intend to close the gap between where we are and where we want to be? |
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Strategies | WAAM |
Statements of the methods for achieving goals and objectives. Strategies guide the near-term work and activities that an agency undertakes to achieve specific goals and objectives. |
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Sub-Period | Workday | Payroll |
Created when there is a change in a worker's compensation mid-period. Payments are prorated over each sub-period according to the change in compensation and the settings on the Compensation Element tab of Create Earning. |
Subcontractor | WAAM |
A party to a subcontract who does trade work for a contractor (the other party), which work included under the prime contract between the same contractor and an owner; one who is defined as a subcontractor by the prime contract. |
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Subfield | Workday | Cross Application |
Subfields are additional details about a field, like a master/detail relationship. Subfields are used when creating reports using Report Writer. |
Subject Wages | Workday | Payroll |
All of a worker's wages subject to a particular tax, including those for exempt positions and those that exceed a wage cap. See Taxable Wages. |
Subobject | WAAM |
A refined breakdown of object of expenditures relating to particular items or item categories. |
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Subprocess | WAAM |
A subprocess refers to a specific activity or action within a software that falls under the broader umbrella of a process. For instance, procurement is a process, and purchase-to-pay is a subprocess. |
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Subprogram | WAAM |
A general term describing specific activities within an agency program. |
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Supplemental budget | WAAM |
Any legislative change to the original budget appropriations. |
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Supplemental Earning | Workday | Human Capital Management (HCM) |
Any compensation paid in addition to an employee's regular wages that includes, but is not limited to, severance or dismissal pay, vacation pay, back pay, bonuses, moving expenses, overtime, taxable fringe benefits, and commissions. In Workday, only supplemental earnings can be grossed-up. |
Supplemental Earning | Workday | Payroll |
Any compensation paid in addition to an employee's regular wages that includes, but is not limited to, severance or dismissal pay, vacation pay, back pay, bonuses, moving expenses, overtime, taxable fringe benefits, and commissions. In Workday, only supplemental earnings can be grossed-up. |
Supplier Invoice Adjustment | Workday | Financial |
A change to the amount a supplier owes and can be an increase or a decrease in the amount due. |
Supported Retro Transaction | Workday | Payroll |
A type of transaction entered for a prior period, such as a retroactive compensation change, for which the Retro Pay Calculation process can automatically recalculate employee earnings and deductions. |
System Disposition (related to Legacy System Remediation) | WAAM |
This term is used by the Legacy System Remediation Team to describe the categorization of legacy systems. The Remediation Framework launched in the late spring of 2022, offered three system disposition options to remediating agencies:
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System of Record (SOR) | WAAM |
A system of record (SOR) is an information storage and retrieval system that is the authoritative source for a particular data element. To ensure data integrity, there must be one -- and only one -- system of record for a given piece of information. |
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System User | Workday | Integration |
An account associated with and required to launch an integration. Workday's delivered integrations and custom integrations require a system user account for authentication and web service calls. EIB integrations are secured through the user's login credentials and do not require a system user account. |
Systems Integration (SI) | WAAM |
The systems integration is the process of migrating the old processes, system functionality, and data into the new Cloud ERP. For One Washington, this will be done by a third-party contractor. |
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Target | Workday | Cross Application |
The object that a business process operates on. For example, for business processes that deal with an employee record, the target is the employee. For business processes that deal with a financial object, such as an accounting journal, the accounting journal is the target. Since the target determines the organization, it controls which business process custom definition Workday uses. |
Task | Workday | Cross Application |
A business process step that you must complete. For example, task alert notifications are triggered by steps in a business process. |
Taxable Wages | Workday | Payroll |
All of a worker's wages subject to a particular tax, excluding those for exempt positions and those that exceed a wage cap. For example, in the U.S., OASDI has a wage limit of 110,100 for 2012. An employee with 2 positions and total wages of 200,000 (60,000 of which is for a position that is exempt from FICA) has subject wages of 200,000 and taxable wages of 110,100. |
Temporary Report | Workday | Cross Application |
You have the option to make any custom report temporary. When creating or copying simple report types, you can select the Temporary option when creating the report, resulting in automatic deletion of the report after 7 days. Similarly, for advanced and matrix report types, you can set the Temporary option when creating the report, and by default the report will be deleted automatically after 7 days. You change the default deletion date on the Advanced tab of the report definition. |
Tenant Management Plan | WAAM |
This plan will document mapping of environment to the physical tenant. |
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Testing | WAAM |
This is a technician's services in acquiring and testing samples of materials used in the project as required in the State Building Code, such as welds, concrete strength or bearing capacity. |