The automated to-do list created by workflow. From the worklist, you can directly access the pages you need to perform the next action, and then return to the worklist for another item.

Old term for what is now called the FFE Time Entry Module - used to pay casual (non-permanent) employees or make additions or deductions to weekly or bi-weekly regular employees.   Also refers to paper forms used for the same purpose.

The Foxpro version of FFE (old version) accessed by downloading entry point software.

Automatic, rule-based routing to pre-determined users based on criteria such as role, department, commodity, account and dollar amount. Workflow manages and tracks the flow of work.

University-wide Purchasing Agreements are those supplier relationships for products and/or services that have cost, terms and other business elements negotiated by the Purchasing Office.

AP/CAR Vendor Creation module in FinSys.

(aka T&E):  Travel and Business Expense Report.

A future state of a process. Typically used in reference to a desired future state.

A PeopleSoft graphical format that organizes ChartField data into hierarchies which can be used for security, reporting and managing organizational structure.

University Network Identification.