Beginning the week of May 16, non-student accounts in collections will be converted to Workday. This conversion out of Campus Solutions (SIS) may change where you view account balances.
Most balances held in the SIS ledger accounts of 12210 and 12050 will convert to the Workday ledger account 12000.
To review balances in Workday, use the General Ledger Balance report or the Find Journal Lines - OSU report. For balances remaining in SIS, continue to use the Student Financial Reports in Tableau.
Accounts in collections with combined student-related and non-student related debt will remain in SIS.
See the full NewsLink article for more information including details about student-related and non-student related debt, intended conversion deadline, and who to contact with questions about this change.
