| Legacy Terminology | New Terminology |
|---|---|
| Account | Ledger Account |
| Accounts Payable | Supplier Accounts |
| Accounts Receivable | Customer Account |
| Asset Management | Business Assets |
| Budget Maintenance and Development | Budgets |
| Budget Planning and Forecasting | Planning |
| Capital Planning and Project Management | Projects |
| Chart of Accounts (COA) | Foundation Data Model (FDM) |
| Class Field | Class |
| Contract Management (Customers) | Customer Accounts |
| Contract Management (Suppliers) | Procurement |
| Contracts | Supplier Contracts |
| Encumbrance | Obligations |
| Expense Account | Spend Category |
| Finance Approver | Cost Center Manager |
| FootPrints | ServiceNow |
| Fund (COA) | Fund (FDM), Gift (FDM), Program (FDM) |
| General Ledger & Accounting | Financial Accounting |
| Grants Management | Grants Management |
| Pcard Finance Approver | PCard Cost Center Manager |
| Pre-encumbrance | Commitments |
| Procurement (eProcurement / BuzzMart) | Procurement |
| Procurement Card Management | Procurement |
| Program Code | Function |
| Project ID | Driver Worktag (Grant, Gift, Designated, Project, Custodial Entity, GTRI Charge Code) |
| Requester | RQ Reviewer |
| Revenue Account | Revenue Category |
| Shopper | Employee as Self / Initiator |
| Travel & Expense Statement (TES) | Expense Report |
| Travel & Expenses (T&E) | Expenses |
| Travel Authorization Request (TAR) | Spend Authorization |
| Treasury Services | Banking & Settlement |
| Vendor | Supplier |
| Vendor Management | Supplier Accounts |
