Workday Go-Live Kit

Welcome to Workday! 3

Welcome Message 3

What to do on Day 1 3

Get Started 3 Critical Dates & Deadlines 3 Important To Keep In Mind 3

Actions for the first week of Go-Live 4

For All Employees 4 For Workday Managers (anyone with a direct report) 7

Where do I go for support? 8

How Do I Get Help? 8 Routine Outage Times 8

Additional Resources & Helpful Links 9

Training 9 Support 9 Glossary 10 Agresso Accounts vs Workday Program, Project, or Grant 12 Agresso Subaccounts vs Workday Project Tasks for CFI and IAMI Projects 29 Last updated: 2021-10-04

Welcome to Workday! Welcome Message

We are pleased to announce that TRIUMF is now live with Workday for Finance and HR. This marks a major milestone in TRIUMF’s journey to deliver an integrated Finance and HR solution that adds value through a seamless user experience, reliable data-informed insights, and the capacity to drive more science, discovery, and innovation across TRIUMF.

What to do on Day 1 Get Started

Read this go-live checklist Complete the checklist in this document using linked resources Login to Workday Check your Workday Inbox Enter your time in the Time Tracking app Input your banking information to set up EFT expense reimbursements Familiarize yourself with Workday by reviewing the Workday Training

Critical Dates & Deadlines

October 7 • Salaried employees must start recording your timesheets directly in Workday. Please include

hours worked for the period of October 1-7.

October 9

• Hourly employees must start recording your timesheets directly in Workday. Please enter your time for October 1-8 in the legacy payroll and MIS timesheets.

October 15

• Salaried & Hourly employees must submit your timesheets for approval directly in Workday. This is called the Time Entry Lockout deadline.

• Managers (anyone with a direct report) must approve timesheets within one business day of the Time Entry Lockout deadline (pay period cut-off). The first approval deadline is October 19.

Important to Keep in Mind

• Keep your personal information secure • Workday is protected by strong website encryption to keep your information safe. Please do your

part to keep personal information secure. • If you have concerns about a Workday message you receive via email, don’t open suspicious

messages or click on any links; instead include the message as an attachment in your Helpdesk ticket submitted to the cybersecurity queue.

NOTE: If timesheet submission and approval deadlines are not met, hourly employees will not get paid and salaried employees will not get exception pay (overtime, shift differentials) until the next pay period.

Actions for the first week of Go-Live Use the following actions to get started with Workday in your first week. Read through all the tables that apply to you.

For All Employees

Actions Task Resources

Sign into Workday

The Workday link will be shared on triumf.ca/workday on October 7 when Workday is live. Login using your TRIDENT login and password. If you can’t sign into Workday contact the Helpdesk at: helpdesk.triumf.ca

TIP: Bookmark the Workday link in your browser(s) to make it easily accessible. Workday is accessible via all modern internet browsers.

Click here to access the TRIUMF Workday website.

Download the Workday Mobile App (Optional)

• Download the Workday app (available on Apple or Android).

• Refer to the Installing Workday Mobile job aid for step-by-step set up instructions.

TIP: Contact you the Helpdesk if you need support.

For more information read the Installing Workday Mobile job aid.

Check your personal information and make updates as required

Review your personal profile and update if required, including:

• Name • Emergency Contacts • Address and phone numbers • Personal Information

Add EFT payment election for expense reports; reimbursement by cheque is being phased out. Review your work permits to ensure the proper information is in the system and enter the work permit number (where applicable).

Click Personal Information on your Workday home page. Need help? Check out the Modify Personal Information job aid.

For All Employees

Actions Task Resources

Check your personal information and make updates as required (continued)

Review your time off and absence balances (as well as sick and banked overtime, if applicable). Up to date balances will be loaded into Workday. Submit any new vacation requests in Workday (includes previously planned vacation that was not submitted prior to the HR hold period in effect as of September 15). If you don't see a balance you were expecting in Workday, check in with your manager / supervisor.

Click Absence on your Workday home page. Need help? Review the Manage Your Time Off and Leave of Absence job aid.

Start tracking your time

Time must be tracked against a Program, Project, or Grant. Salaried Employees

• On October 7, start tracking your time. • Include hours worked from October 1-7. • Timesheets for the first pay period (October 1-15)

must be submitted for approval by October 15.

Hourly Employees • On October 9, start tracking your time. • Hours for October 1-8 will be tracked through

legacy payroll and MIS timesheets. • Timesheets for the first pay period (October 9-23)

must be submitted for approval by October 15.

NOTE: There will be no interruption in pay – unless you do not enter your time by October 15. If deadlines are missed, pay will be differed to the next pay period. There will be no off-cycle payments.

REMINDER: Timesheets need to be recorded daily or at minimum weekly, instead of each month. Timesheets must be submitted for approval once per pay period.

Click Time on your Workday homepage. Need help? Review the Enter Time Worked job aid and/or video or attend the Time & Absence Q&A session.

Customize the worklets visible on your Home page

You can add, remove, or reorder applications such as Purchases, Expenses, and Time Tracking on your Home page by clicking the Configure Applications icon.

TIP: The Purchases application may not be visible by default on your Home page. Add the application to quickly access purchasing processes.

Need help? Review the Employee Getting Started video

For All Employees

Actions Task Resources

Update notification preferences

By default, email notifications from Workday will be sent to your primary email address. This email is also visible to all users (similar to the TRIUMF Directory), please do not change this email to a personal email address.

NOTE: These email notifications do not have a link to Workday. You will need to login to Workday to action any tasks.

TIP: If you do not want to receive these notifications, go to Workday to turn them off.

Need help? Review the Employee Getting Started video

Complete Inbox tasks

Check your Workday inbox and action any items. For help, refer to the Workday Training materials.

Click the Inbox icon on your homepage

Build your expertise through training

If you haven’t already done so, check out the training resources available. This will help you navigate and understand what you need to know. Click the Workday Learning icon to see the available training based on your role. Post go-live, live Q&A sessions will be available. Sessions are divided into specific topics and are scheduled as follows: • Time & Absence: October 12, 2021, 10 am-11 am • Learning: October 13, 2021, 10 am-11 am • Recruiting & Hiring: October 14, 2021, 11 am-12 pm • Expenses & Procurement: October 20, 2021, 11 am-12 pm

TIP: Add the live Q&A sessions to your calendar by enrolling in the session included with training materials.

Questions? Review the Workday Training materials

For Workday Managers (anyone with a direct report)

Actions Task Resources

Approve Employees’ Timesheets

If you have a direct report, it is important you approve their hours to meet payment deadlines − hourly employees will not be paid if this deadline is not met! Please ensure your employees adhere to the Time Period Lockout deadline (pay period cut-off date). Submitted timesheets must be approved by managers within one business day of the Time Period Lockout. The first Time Period Lockout deadline for employees is October 15. This means the first approval date deadline is October 19. Approval is required semi-monthly as per the payroll schedule. We recommend you talk to your employees and ask them to record their time daily (or weekly at a minimum) and submit their timesheets once per pay period.

TIP: Bulk approvals can be used to reduce administration time.

Click the Inbox icon on your Workday home page to access the Entries to Approve section.

Set up Delegations (Optional)

If you want to delegate tasks while you are away (e.g., reconcile expenses, create expense reports, or approve purchases) you will need to set up delegations in Workday.

Need help? Check out the Inbox for Managers how-to video.

Review your SupOrg (Organizational Chart)

Review your Organizational Chart (Sup Org) and ensure it is correct. If your SupOrg (Org Chart) requires an update, contact the Helpdesk for further information. For security role questions, contact the Helpdesk for more information.

Click My Team on your Workday home page. Need help? Check out the Additional Navigation for Managers job aid.

Additional Information

Probation period: For employees hired pre go-live, probation periods will continue to be tracked as normal by HR and the manager. From October 7 onwards, new hires and transfers with probation periods will be tracked in Workday.

Where do I go for support? How Do I Get Help? Step 1: Review Self-Serve Options If you have a question or an issue after go-live, please use this opportunity to build your Workday expertise by referring to the detailed information provided in the self-serve options below:

• Review the on-demand Workday Training materials (i.e., Job Aids & Videos) • Review this Go-Live Kit • Attend topic-specific live Q&A sessions with a SME

o Time & Absence – October 12, 2021, 10am-11am o Learning – October 13, 2021, 10am-11am o Recruiting & Hiring – October 14, 2021, 11am-12pm o Expenses & Procurement – October 20, 2021, 11am-12pm

Step 2: Contact the Helpdesk

If, after reviewing the self-serve options, you still can’t find what you need or believe something isn’t working correctly, contact the Helpdesk.

• Submit a ticket to helpdesk.triumf.ca and your request will be routed and escalated as appropriate. • When creating a ticket:

o Be specific and detailed o Include screenshots where possible o Do NOT include personal and/or sensitive information

Routine Outage Times Downtime periods for Production Maintenance are outside of working hours, generally within a 4-hour window on Friday nights (Friday 11:00 pm to Saturday 3:00 am), to minimize impact to operations.

TIP: The 4-hour window represents the maximums for the maintenance windows and the tenant may come back online before the end of the period.

NOTE: Please do not skip to step 2 without exploring the self-serve options. The Helpdesk will be more effective, meaning you’ll get answers faster, if the tickets logged are related to issues or questions not outlined in the training materials and go-live kit.

NOTE: Please do not email the project team directly with questions. By logging a ticket with the Helpdesk, the project team can capture common themes and reoccurring issues which will result in finding solutions faster.

Additional Resources & Helpful Links

Training Workday Training

Searchable FAQs

Support Helpdesk

TIP: Many of the links below require a TRIDENT login authentication.

Glossary

Workday Term Definition Old Term Category Accrued Time Off Time off an employee has earned but not

yet used. HR

Banked Overtime Paid time off that’s earned through working overtime hours. In Lieu Time Off HR

Blanket PO

A purchase order that outlines an ongoing agreement arranged between an organization and a vendor to deliver goods or services at a predetermined price and on a recurring basis for a specified time period.

Standing Order FIN

Catalog Item Items purchased from Stores inventory. Stores Order FIN

Cost Center Identifies a unit within the organization where payroll, operating expenses, revenue, and budget are tracked

Division or Subdivision FIN

Exception Pay Extra pay (e.g., overtime, shift differentials, etc.)

HR

Expense Partner Finance Staff FIN

Expense Report Request for Reimbursement / Payment

FIN

Fund High-level source of funds for external restrictions (e.g., operating or non-operating, restricted or unrestricted funds)

Fund FIN

Grant Specific, sponsor-funded arrangement (e.g., Gamma-Ray Spectroscopy ISAC/12 SAPPJ-2017-00026)

Account FIN

Inventory Orders Orders from Stores Stores Order FIN

Manager A Workday security role that refers to anyone with a direct report. ALL

Non-catalog Item Items purchased from suppliers other than Stores. Non-Stores Order FIN

Program Mission-based, ongoing activities (e.g., PRG_3004 Site Mechanical Services) Account FIN

Program, Project or Grant Manager (PPG)

The designated approval authority; approval authority can be temporarily delegated to others to accommodate for absences

Account Holder FIN

Workday Term Definition Old Term Category

Project Individual, time-limited activities (e.g., Darklight, ARIEL etc.) Account FIN

Project Financial Analyst

Has “view” access to projects spend and project timesheet report in Workday.

Project Sponsor or Project Manager (in Agresso)

FIN

Project Manager

The primary manager for the project. Has access to project spend analytics and project timesheet report and is the approval authority for expenses, requisitions, and time. The project manager can delegate these tasks as necessary.

Project Leader (in Agresso) FIN

Project Tasks

Project tasks are distinct activities within a project. Legacy CFI projects and IAMI accounts will use Project Tasks to replace legacy subaccounts

Subaccount FIN

Role

A role defines a subset of people with specific responsibilities and permissions. They determine information that can be viewed and tasks and transactions that can be performed.

Security roles in Workday may have similar names to TRIUMF job titles (e.g. Accountant, Manager etc.) but have no relation to TRIUMF job position.

ALL

Spend Authorization A pre-authorization for funds workers must submit prior to incurring an expense. FIN

Spend Category

Worktag used to categorize "spend" activities in Workday. They help to define/identify the goods or service being purchased.

Subaccount FIN

Supervisory Organization (Sup Orgs)

A logical grouping of employees who report to the same manager. Each manager is associated with a Sup Org that contains the workers and positions they manage.

HR

Time Period End The last day of a pay period. Pay Period End HR

Time Period Lockout The last day an employee can enter time in Workday for the pay period.

Pay Period Cut-off Date HR

Agresso Accounts vs Workday Program, Project, or Grant

Account Description Workday Program / Project / Grant 6 SALARY - DB Obsolete. Not move over to WD 8 (0000741) IEP17 MUON & MUONIUM GR_8

13 NSERC ENGAGE IMSTAR Obsolete. Not move over to WD 14 ABINITIO GR_14 16 RESONANCE IONIZATION MASS SPEC GR_16 17 COMPREH OPTIMIZA PLATFOR ACCEL Obsolete. Not move over to WD 23 THERMAL MUONIUM SOURCE FOR MUO Obsolete. Not move over to WD 33 CYCLOTRON PHYSICS Obsolete. Not move over to WD

35 Processing and testing equipment for Coaxial Test Resonators GR_35

36 TITAN-EC GR_36 37 GAMMA-RAY SPECTROSCOPY ISAC/12 GR_37 38 FRANCIUM MB 12 GENERAL Obsolete. Not move over to WD 39 FRANCIUM MB 12 SALARY Obsolete. Not move over to WD 40 ALPHA LASER Obsolete. Not move over to WD 45 UBC ATLAS GROUP Obsolete. Not move over to WD 46 DEVEL DE L'ENSEMBLE CIBLES ET Obsolete. Not move over to WD 51 A MULTI-REFLEC. TIME-OF-FLIGHT Obsolete. Not move over to WD 57 PGM OF R&D ON THE IMPRO OF SRF Obsolete. Not move over to WD 58 POLARIZE PROBE DECAY ATOMS RTI Obsolete. Not move over to WD 59 Silicon interposer prototyping for nEXO GR_59 62 SUBATOMIC PROJ.GRANT 2014-2017 Obsolete. Not move over to WD 63 NSERC-BDN GR_63 64 ENRICHED XENON OBSERVATORY GR_64 66 LASER SPECTROSCOPY GR_66 67 DEAP GR_67

69 Thermal separation of volatile rare isotopes from irradiated target materials GR_69

71 UPGRADE ATLAS EXP-CERN LHC RTI Obsolete. Not move over to WD 73 ISOSIM-CREATE GR_73 74 T2K OPERATION GR_74 76 LCC COMMON FUND Obsolete. Not move over to WD 78 NSERC-ACCELERATOR GRANT Obsolete. Not move over to WD 79 UBC MRS EQUIPMENT FUNDS Obsolete. Not move over to WD 81 STRONG FORCE AT LOW ENERGIES GR_81 82 BROCKHOUSE CANADA PRIZE Obsolete. Not move over to WD 84 ALPHA POLANYI-DG Obsolete. Not move over to WD 85 ALPHA POLANYI-MF Obsolete. Not move over to WD 86 ALPHA POLANYI-AO Obsolete. Not move over to WD 87 RARE KAON DECAY EXPERIMENTS GR_87 89 FRANCIUM MB SALARY GR_89 90 FRANCIUM MB GENERAL GR_90

91 CINP MAJOR RESOURCES SUPPORT GR_91 92 FUNDAMENTAL SRF RESEARCH GR_92 93 MSR COMMON ACCOUNT Obsolete. Not move over to WD

101 DG RADIOMETALS GR_101 103 JSPS Research Exchange Program Obsolete. Not move over to WD 104 Medical Isotope Production GR_104 105 AWAKE GR_105 106 THERANOSTIC VECTORS Obsolete. Not move over to WD 108 UCN BRIDGING GRANT FOR NEW MEMBER Obsolete. Not move over to WD 109 RARE PION DECAY Obsolete. Not move over to WD 110 CANREB STUDIES GR_110 111 ATLAS-ITK BRIDGE Obsolete. Not move over to WD

116 IMPROVING SPIN-POLARIZED BETA-NEUTRINO CORRELATIONS Obsolete. Not move over to WD

117 AB INITIO THEORY FOR MAJOR QUESTIONS GR_117 118 ATLAS RTI Obsolete. Not move over to WD

119 MULTI-PMT DEVELOPMENT FOR HYPER KAMIOKANDE PROJECT Obsolete. Not move over to WD

120 SYSTEMATIC INVESTIGATIONS & IMPROVEMENT OF TRIUMF CSB GR_120

121 NEW INTERACTIONS PERTURBING BETA NEUTRINO CORRELATIONS GR_121

122 RADCHENKO NSERC DISCOVERY GRANT GR_122 123 BIO-BNMR GR_123

124 RADCHENKO DISCOVERY LAUNCH SUPPLEMENTS Obsolete. Not move over to WD

125 Cu-bNMR Obsolete. Not move over to WD

126 Explorations of the Frontier Beyond the Standard Model GR_126

127 SPIN POLARIZED LOCAL PROBES OF SOFT MATTER & FREE RADICAL CHEMISTRY GR_127

128 SPIN DYNAMICS: THE ROLE OF BOUNDARIES GR_128 129 SPIN DYNAMICS: SUPPLEMENT GRANT GR_129 130 mPMT AND ARICH CONSTRUCTION GR_130 131 Ac-bNMR Grant expired 132 CANCER THERAPY RESEARCH Obsolete. Not move over to WD 133 HIGH LUMINOSITY LHC UPGRADE PROJECT GR_133 134 EXO BA-TA GR_134 135 CANS DEVELOPMENT GR_135 136 FLASH GR_136

137 SPIN POLARIZED LOCAL PROBES OF SOFT MATTER & FREE RADICAL CHEMISTRY GR_137

138 ATLAS BRIDGING GRANT-SWIATLOWSKI GR_138 139 BEAVERTAIL GSI-STORAGE RING DETECTOR GR_139 140 DARKSIDE-NSERC GR_140

141 nEDM NSERC GR_141

142 INVESTIGATION OF QUANTUM MATTER BY QUANTUM POINT MAGNETIC PROBES GR_142

143 DIRECT MEASUREMENT OF NUCLEAR POLARIZATION FOR DECAY GR_143

144 NUCLEAR PHYSICS OF THE DYNAMIC ORIGIN OF THE ELEMENTS GR_144

145 PENeLOPE GR_145 146 HIGH-PERFORMANCE MODELLING GR_146 147 TR100+ RESEARCH GR_147 148 LLRF R&D GR_148 215 IEP151 DEUT CHG FORM FACTOR Obsolete. Not move over to WD 252 THEORETICAL PHYSICS Obsolete. Not move over to WD 295 SP GENERAL RESEARCH GRNT, TRMF GR_295 301 THORIUM TARGET DEVELOPMENT GR_301_D & GR_301_I 302 NFRF HYPER-K GR_302_D & GR_302_I 312 295-EMMA Obsolete. Not move over to WD 356 CIHR-OXIDATIVE STRESS IMAGING Obsolete. Not move over to WD 374 MCMASTER U NSERC NUCL ASTROPHY Obsolete. Not move over to WD 375 QWEAK-MEASURING PROTON WEAK CH Obsolete. Not move over to WD 390 TRIUMF / UNIVERSITY OF REGINA Obsolete. Not move over to WD 445 ASTROPHYS. EXOTIC STRUC - BEHR Obsolete. Not move over to WD 448 NON STD MODEL USING T-VIOLATIN GR_448 455 ST. MARY UNIVERSITY R. KANUNGO GR_455 456 SFU TIGRESS ANDREOIU NSERC FDS Obsolete. Not move over to WD 461 ALPHA/AD-5 AT CERN GR_461 469 FUNDAMENTAL SYMMETRY TESTS WIT GR_469 471 THE ATLAS EXPERIMENT CERN LHC GR_471 472 Expert Support for ISAC GR_472 474 CENTRE FOR MOLECULAR & Obsolete. Not move over to WD 475 THE ATLAS EXPERIMENT CERN LHC GR_475 478 PARTICLE COLLIDERS & COSMOLOGY GR_478 481 QUANTUM INTERFACES STUDIED WIT GR_481 482 FROM NUCLEAR FORCES TO NUCLEI Obsolete. Not move over to WD 485 EMMA, THE ISAC-II RECOIL MASS GR_485 487 EXPERIMENTS WITH THE TITAN MAS Obsolete. Not move over to WD 488 NUCLEAR ASTROPHYSICS WITH DRAG GR_488 489 SMU R KANUNGO NSERC SUBATOMIC GR_489 490 ULTRACOLD NEUTRONS AT TRIUMF GR_490 492 Rare Pion Decay Obsolete. Not move over to WD 494 SNO+ GR_494 497 HALO AT SNOLAB GR_497 503 SCITECH DAQ PRG_503 510 SCITECH DETECTORS PRG_510 590 ELECT.POOL AND MAINT.FACILITY PRG_590

1000 FINANCE EXPENSES PRG_1000

1001 MATERIAL MANAGEMENT PRG_1001 1002 PERSONNEL PRG_1002 & PRG_1002_EDI 1003 LIBRARY PRG_1003 1004 ADMIN DATA PROCESSING PRG_1004 1005 TELEPHONE & COMMUNICATIONS PRG_1005 1006 OFFICE OF RESEARCH SERVICES PRG_1006 1007 FINANCE DIVISION SUPPORT PRG_1007 1008 APPLICATION DEVELOPMENT & WEBSITE PRG_1008 1013 OPERATION DIVISION SUPPORT PRG_1013 1014 TRIUMF INCORPORATION PROJECT PRJ_484 1015 BAE SUPPORT PRG_1015 1016 COMMITTEES PRG_1016 1017 DIRECTOR'S ACCOUNT PRG_1017 1018 ADMINISTRATIVE SERVICES PRG_1018 1019 UBC UTILITIES PRG_1019 1020 FACILITY DIVISION SUPPORT PRG_1020 1021 GROUNDS MAINTENANCE PRG_1021 1022 LIQUID NITROGEN PRG_1022 1023 PUBLIC RELATIONS PRG_1023 1024 SITE CLEANUP & MAINTENANCE PRG_1024 1025 PROJECT MANAGEMENT PRG_1025 1026 QUALITY MANAGEMENT SYSTEM PRG_1026 1027 TRAINING PRG_1027 1028 IIP-INNOVATION&INDUS.PARTNERSH PRG_1028 1029 PROCUREMENT PRG_1029 1030 RENO-MOB GENERAL Obsolete. Not move over to WD 1031 RENO-TRAILER GG Obsolete. Not move over to WD 1032 RENO-MHESA Obsolete. Not move over to WD 1033 RENO-ISAC2 Obsolete. Not move over to WD 1034 RENO-PHE Obsolete. Not move over to WD 1515 MUSR FACILITY PRG_1515 1520 GEANT4 PRG_1520 1800 COOLING TOWER REPLACEMENT (N20-25) PRJ_480 1801 WORKDAY PROJECT (N20-25) PRJ_478

1802 UPGRADE OF DIESEL GENERATOR DG1 & ATS-DG1 (N20-25) PRJ_507

1803 ME141 REFURBISHMENT (N20-25) PRJ_513 1804 ISAC UPS REPLACEMENT/UPGRADE (N20-25) O_515 1805 CuALCW CORROSION (N20-25) O_518 1806 NETWORK FIREWALLS (N20-25) PRG_1806 1807 DDI-DNS DHCP & IP ADDRESS MGMT (N20-25) PRG_1807 1808 CYBERSECURITY (N20-25) PRG_1808 2203 TARGET/ION SOURCE DEVELOPMENT PRG_2203 2213 CONTROLS (DO NOT USE) Obsolete. Not move over to WD 2214 DIAGNOSTICS DEVELOPMENT (DO NOT USE) Obsolete. Not move over to WD

2217 LIS OPERATION PRG_2217 2219 RIB TARGET LABS PRG_2219 2221 OLIS UPGRADE (DO NOT USE) Obsolete. Not move over to WD 2223 LIS DEVELOPMENT (NRC 2020-25 PROJECT) PRJ_494 2224 COLLECTION STATIONS PRG_2224

2225 ISAC TARGET INFRASTRUCTURE REFURB (NRC 2020-25 PROJECT) PRJ_496

2226 ISAC LOW ENERGY SYSTEMS REFURBISHMENT (N20-25) PRJ_497

2227 ISAC LINAC REFURBISHMENT (N20-25) PRJ_493 2228 REMOTE HANDLING DEVELOPMENT (N20-25) PRJ_502 2302 POLARIZER PRG_2302 2303 BETA-NMR PRG_2303 2305 B-DECAY PRG_2305 2307 TRINAT PRG_2307 2308 DRAGON PRG_2308 2309 TIGRESS PRG_2309 2312 TITAN PRG_2312 2313 LASER SPECTROSCOPY PRG_2313 2314 EMMA PRG_2314 2315 DSL DOPPLER SHIFT LIFETIME PRG_2315 2316 NUCLEAR PHYSICS EXTERNAL USER SUPPORT PRG_2316 2318 PIENU PRG_2318 2320 M9A BEAMLINE UPGRADE PRJ_87 2322 T2K PRG_2322 2324 SCITECH PHYSTECH PRG_2324 2325 VAULT RE-CABLING (DO NOT USE) Obsolete. Not move over to WD 2326 TUDA AT ISAC-II PRG_2326 2328 DESCANT PRG_2328 2329 HERACLES Obsolete. Not move over to WD 2330 FR-TRAP PRG_2330 2331 TACTIC DETECTOR Obsolete. Not move over to WD 2332 COOLER TRAP PRG_2332 2333 ATLAS PRG_2333 2334 GRIFFIN PRG_2334 2335 NEUTRON EDM PRG_2335 2336 IRIS PRG_2336 2337 DEAP PRG_2337 2338 SNO+ PRG_2338 2339 SPICE -TRIUMF PRG_2339 2341 CSI FOR TIGRESS PRG_2341 2342 MUONIUM IN VACUUM Obsolete. Not move over to WD 2343 TREK Obsolete. Not move over to WD 2344 NEURAL Obsolete. Not move over to WD 2345 SCITECH PRG_2345 2346 CMMS DAQ PRG_2346

2347 M9A SPECTROMETER PRG_2347 2348 ALPHA PRG_2348 2349 ULTRA COLD NEUTRONS Obsolete. Not move over to WD 2350 ATLAS-DETECTOR DEVELOPMENT PRG_2350 2351 ISOSIM-CREATE-NRC Obsolete. Not move over to WD 2352 GRIFFIN ELECTRONICS PRG_2352 2353 CANREB-NRC Obsolete. Not move over to WD 2354 AUDIO & VIDEO CONFERENCING PRG_2354 2355 UCN 5 YEAR PLAN PRG_2355

2356 (DO NOT USE) GRADUATE STUDENT & POSTDOC SOCIETY Obsolete. Not move over to WD

2357 TUCAN MAGNETICS LAB-BAES PRG_2357 2358 PARTICLE PHYSICS DEPARTMENT SUPPORT PRG_2358

2359 SCIENTIFIC COMPUTING DEPARTMENT SUPPORT PRG_2359

2413 RIB VACUUM PRG_2413 2421 TARGET/ION SOURCE PRODUCTION PRG_2421 2425 ELECTROSTATIC BEAM LINES PRG_2425 2426 OFF-LINE ION SOURCE PRG_2426 2469 8 PI Obsolete. Not move over to WD 2475 RIB REMOTE HANDLING PRG_2475 2479 MASS SEPARATOR (DO NOT USE) Obsolete. Not move over to WD 2480 YIELD STATIONS PRG_2480 2481 RIB TEST STANDS PRG_2481 2486 ISAC ELECTRICAL SERVICES PRG_2486 2489 CHARGE STATE BREEDERS PRG_2489

2490 DRIVER PARTICLE SOURCES PRG_2490_EGUN & PRG_2490_HSOURCE

2492 ISAC-II RF PRG_2492 2496 CRYOGENICS PRG_2496 2498 ISAC-I RF PRG_2498 2499 RIB CONTROLS PRG_2499 2504 DRIVER CONTROLS PRG_2504 2505 RIB DIAGNOSTICS PRG_2505 2506 TRILIS OPERATIONS (DO NOT USE) Obsolete. Not move over to WD 2508 TARGET HALL INFRASTRUCTURE PRG_2508 2509 MAGNETIC BEAM LINES PRG_2509 2701 TIER 1 OPERATIONS PRG_2701 3000 ACCELERATOR OPERATIONS PRG_3000 3002 SITE ELECTRICAL SERVICES PRG_3002 3003 UTILITIES PRG_3003 3004 SITE MECHANICAL SERVICES PRG_3004 3005 JANITORIAL SERVICES PRG_3005 3006 PROJECT ENGINEERING PRG_3006 3007 ROBOTICS AND AUTOMATION (DO NOT USE) Obsolete. Not move over to WD 3011 BEAM DYNAMICS PRG_3011

3012 DRIVER REMOTE HANDLING PRG_3012 3020 LIGHTING BUNDLE 2 Obsolete. Not move over to WD 3021 POWERSMART BUNDLE A Obsolete. Not move over to WD 3022 POWERSMART BUNDLE B O_446

3023 POWER SMART LIGHTING BUNDLE 1 (formerly Bundle C) O_447

3024 POWERSMART BUNDLE D O_448 3025 POWERSMART BUNDLE E O_449 3055 DRIVER RF PRG_3055 3056 DRIVER VACUUM PRG_3056 3057 ISIS (DO NOT USE) Obsolete. Not move over to WD 3058 DIAGNOSTICS & PROBES (DO NOT USE) Obsolete. Not move over to WD 3059 CYCLOTRON CONTROLS (DO NOT USE) Obsolete. Not move over to WD 3060 BEAM DELIVERY (DO NOT USE) Obsolete. Not move over to WD 3061 DIAGNOSTIC ELECTRONICS (DO NOT USE) Obsolete. Not move over to WD 3062 HIGH VOLTAGE PRG_3062 3063 DRIVER DIAGNOSTICS PRG_3063 3064 ARIEL II DEVELOPMENT PRG_3064 3065 E-LINAC CRYOGENICS (DO NOT USE) Obsolete. Not move over to WD 3066 E-LINAC DIAGNOSTICS (DO NOT USE) Obsolete. Not move over to WD 3067 E-LINAC VACUUM (DO NOT USE) Obsolete. Not move over to WD 3068 E-LINAC CONTROLS (DO NOT USE) PRG_3068 3069 E-LINAC POWER SUPPLIES (DO NOT USE) Obsolete. Not move over to WD 3070 E-LINAC MAGNETS (DO NOT USE) Obsolete. Not move over to WD 3071 E-LINAC RADIO-FREQUENCY (DO NOT USE) Obsolete. Not move over to WD 3084 ARIEL II PRG_3084 3085 ARIEL 1.5 PRJ_363 3086 ACCELERATOR CONTINGENCY PRG_3086 3087 SEPARATOR AND FRONT END (DO NOT USE) PRG_3087 3088 ARIEL II LABORATORIES PRG_3088 3089 ARIEL II BL4N Obsolete. Not move over to WD 3090 TARGET HALL INFRASTRUCTURE PRG_3090 3091 ACCELERATOR DIVISIONAL ACCOUNT PRG_3091 3094 CCS2EPICS PRG_3094 3103 PET RADIOISOTOPES PRG_3103 3114 NUCLEAR MEDICINE DIVISIONAL PRG_3114 3115 MHESA LABORATORY PRG_3115 & PRG_3115_ITAP 3116 GMP LABORATORY PRG_3116 3117 PIPELINE MAINTENANCE PRG_3117 3118 IGNITE9 PRG_3118 3119 EMERITUS SUPPORT PRG_3119 3120 RESEARCH SUPPORT PRG_3120 3125 RESEARCH SUPPORT-SEIMBILLE (DO NOT USE) Obsolete. Not move over to WD 3126 Research Support-Radchenko PRG_3126 3127 RESEARCH SUPPORT-M.STACHURA PRG_3127

3128 RESEARCH SUPPORT-C.HOEHR PRG_3128

3201 REFURBISHING CYCLOTRON RF SYSTEM (NRC 2020-25 PROJECT) PRJ_492

3202 REFURBISHING VACUUM SYSTEM (DO NOT USE) Obsolete. Not move over to WD

3203 ISIS HORIZONTAL SECTION (NRC 2020-25 PROJECT) PRJ_481

3204 REFURBISHING DIAGNOSTICS (DO NOT USE) Obsolete. Not move over to WD

3205 REFURBISHING CONTROL SYSTEMS (DO NOT USE) Obsolete. Not move over to WD

3206 REFURBISHING POWER SUPPLIES (NRC 2020-25 PROJECT) PRJ_491

3207 REFURBISHING BEAMLINES (NRC 2020-25 PROJECT) PRJ_519

3208 TRIUMF CONTROL CENTRE (NRC 2020-25 PROJECT) PRJ_356

3209 REFURBISHMENT CYCLOTRON SYSTEMS (NRC 2020-25 PROJECT) PRJ_495

3210 MAIN MAGNET UPGRADE (DO NOT USE) Obsolete. Not move over to WD

3211 REFURBISHMENT SOURCE SYSTEMS (NRC 2020-25 PROJECT) PRJ_372

3213 MAIN MAGNET PS (DO NOT USE) Obsolete. Not move over to WD 3214 INFLECTOR (DO NOT USE) Obsolete. Not move over to WD 3215 BL2 UPGRADE Obsolete. Not move over to WD 3216 BL1A UPGRADE ASAP PRG_3216 3217 BL1A UPGRADE URGENT Obsolete. Not move over to WD 3218 POLARITY SWITCH MEBT PRG_3218 3219 POWER TEN REPLACEMENT PRG_3219 3300 SRF DIVISION (DO NOT USE) Obsolete. Not move over to WD 4020 MACHINE SHOP BACKCHARGES PRG_4020 4021 DESIGN OFFICE BACKCHARGES PRG_4021 4022 STORES BACKCHARGES PRG_4022 4023 POWER EXPENSE RECOVERY PRG_4023 4025 ELECTRONICS SHOP BACKCHARGES PRG_4025 4036 SCINTILLATOR SHOP PRG_4036 4040 SALARY RECOVERY ACCOUNT PRG_4040 5002 LIQUID HELIUM ACCOUNT Obsolete. Not move over to WD 5015 BL1A TARGETS PRG_5015 5054 POWER SUPPLIES PRG_5054 5055 M9 CRYO (DO NOT USE) Obsolete. Not move over to WD 5060 HELIUM RECOVERY FACILITY (DO NOT USE) PRG_5060 5553 RF CONTROLS PRG_5553 6000 MISC. ACCOUNTS RECEIVABLE PRG_6000 6003 UNIVERSITY OF TOKYO PRG_6003

6007 CPARC HQP Pooled Fund Map to several grants in Workday. See next tab.

6013 PET SCAN FEES PRG_6013 6017 PET SCAN SALARIES PRG_6017

6022 VILLANOVA UNIVERSITY - J.CARLO Obsolete. Not move over to WD 6026 SSP 2015 Obsolete. Not move over to WD 6027 HARD PROBES 2015 Obsolete. Not move over to WD 6028 ALAN ASTBURY SYMPOSIUM Obsolete. Not move over to WD 6029 CIPANP 2015 Obsolete. Not move over to WD 6031 SRF 2015 Obsolete. Not move over to WD 6032 Hperk-5 Obsolete. Not move over to WD 6033 ISOSIM-CREATE-UBC PRG_6033 6034 PRODUCTION OF LLRF EQUIPMENT Obsolete. Not move over to WD 6036 RISP SPOKE PROTOTYPE Obsolete. Not move over to WD 6037 RISP CAVITY TESTING Obsolete. Not move over to WD 6038 UCN OSAKA Obsolete. Not move over to WD 6041 LEENAARDS Obsolete. Not move over to WD 6043 ATLAS - NSW PRJ_318 6044 LINEAR COLLIDER WORKSHOP 2015 Obsolete. Not move over to WD 6045 LINEAR COLLIDER SCHOOL 2015 Obsolete. Not move over to WD

6047 ACSS16-ACCELERATOR SCIENCE SYMPOSIUM 2016 Obsolete. Not move over to WD

6048 IBA COLLABORATION Obsolete. Not move over to WD 6049 Data Science Workshop 2018 Obsolete. Not move over to WD 6056 MUSR LIQUID CHEMISTRY Obsolete. Not move over to WD 6057 SFU-TRIUMF VETTERLI PRG_6057 6062 TRIUMF GENERAL FUND PRG_6062 6064 Junginger - MC Fellow Obsolete. Not move over to WD 6065 ATLAS - LAR Obsolete. Not move over to WD 6066 FCMP 2015 Obsolete. Not move over to WD 6067 CCSRI-FLeu Obsolete. Not move over to WD 6068 ATLAS - LAR (Phase 2) PRG_6068 6133 IUPAP MEDALS PRG_6133 6197 U OF MANITOBA P.O.FG-81646-PED Obsolete. Not move over to WD 6257 UBC PARKINSONS RESEARCH - TRMF PRG_6257 6268 ATLAS - M.LEFEBVRE PRG_6268 6270 PACIFICHEM 2015 Obsolete. Not move over to WD 6285 NATO GRANT - CHARLES DAVIS Obsolete. Not move over to WD 6288 PROTON FACILITY PRG_6288 6298 DIPROT Obsolete. Not move over to WD 6328 TOKYO-COLUMBIA USR COLLABORATN PRG_6328 6357 OPPER - OHIO UNIVERSITY Obsolete. Not move over to WD 6358 PROTON IRRADIATION FACILITY PRG_6358 6378 DR. RICHARD KEELER PRG_6378 6393 NEDO PRG_6393 6403 U OF WASHINGTON-AT TARGET STAT Obsolete. Not move over to WD 6405 OSAKA PRG_6405 6410 OSAKA TRAVEL PRG_6410 6411 DARKSIDE GR_6411

6412 SCK COLLABORATION PRG_6412 6413 ALPHA DETECTOR FOR TAT DEVELOPMENT Obsolete. Not move over to WD 6414 NATIONAL INSTITUTE FOR HEALTH GR_6414

6415 CANADIAN CANCER SOCIETY INNOVATION GRANT GR_6415

6416 OSAKA UNIVERSITY EXPENDITURES PRG_6416 6417 BIOTALENT CANADA FUND PRG_6417 6418 UBC-ATLAS SENSORS (REMAIN) PRG_6418 6419 UBC-ATLAS SENSORS (RETURN) PRG_6419

6420 MITACS ACCELERATE - Zn-68 TARGET MANUFACTURING GR_6420

6421 MITACS-ION SOURCE DEVELOPMENT GR_6421 6422 MITACS-ACC CONTROLS GR_6422 6423 MITACS HYPER-K GR_6423 6430 MU IN SEMICONDUCTORS/TTU PRG_6430 6431 EDM 2017 Obsolete. Not move over to WD 6437 S. YEN DISCRETIONARY PRG_6437 6441 ITSF 2017 Obsolete. Not move over to WD 6443 MACLAUGHLIN/PHYSICS Obsolete. Not move over to WD 6444 MINES ELECTROWEAK GROUP PRG_6444 6447 BNL ION SOURCE Obsolete. Not move over to WD 6448 AG-CRYOSTAT PRG_6448 6450 ADAC DETECTION CAMERA Obsolete. Not move over to WD 6455 ISAR Contract Obsolete. Not move over to WD 6458 NEUTRON IRRADIATION FACILITY PRG_6458 6461 MAGNET TECHNOLOGIES 2019 Obsolete. Not move over to WD 6463 MCMASTER UNIVERSITY-MSR PRG_6463 6464 CONDENSED MATTER EXPT AT ISAC PRG_6464 6477 WESTERN REGIONAL NUCLEAR Obsolete. Not move over to WD 6479 MANITOBA ELECTRONICS Obsolete. Not move over to WD 6481 STACEE PRG_6481 6485 SIMON FRASER PHYSICS Obsolete. Not move over to WD 6488 UNIVERSITY OF YORK Obsolete. Not move over to WD 6497 TEL AVIV UNIVERSITY Obsolete. Not move over to WD 6498 LASER ASSISTED DECAY SPECTROSCOPY PRG_6498 6499 SFU MUONIUM Obsolete. Not move over to WD 6500 K.H.CHOW PRG_6500 6501 MAGNETISM AND TEP Obsolete. Not move over to WD 6504 PET ANIMAL MODEL ACCESSORIES PRG_6504 6505 VETTERLI ATLAS SUBGRANT PRG_6505 6513 COLORADO SCHOOL OF MINES Obsolete. Not move over to WD 6514 LIGHTPATH PRG_6514 6515 MACFARLANE, ANDREW PRG_6515 6523 SCIENCE EDUCATION OUTREACH PRG_6523 6524 TIGRESS LABORATORY PRG_6524 6526 ISOTOPE PRODUCTION LABOUR PRG_6526

6527 ISOTOPE PRODUCTION OPERATING PRG_6527 6528 BWXT Medical Ltd. PRG_6528 6542 TOYOTA LABS CONTR AC Obsolete. Not move over to WD 6543 A SHOTTER RESEARCH ACCOUNT Obsolete. Not move over to WD 6546 U OF MICHIGAN EXP E929 Obsolete. Not move over to WD 6565 U OF ALBERTA-KIM CHOW Obsolete. Not move over to WD 6579 UNIVERSITY OF YORK PRG_6579 6587 TIER 1 INFRASTRUCTURE COSTS PRG_6587 6591 MOUNT ALLISON UNIVERSITY Obsolete. Not move over to WD 6592 WG9 PRG_6592 6595 RIKEN MESON Obsolete. Not move over to WD 6596 UNIVERSITY OF YORK Obsolete. Not move over to WD 6598 YORK UNIVERSITY - BARREL Obsolete. Not move over to WD 6599 U OF VICTORIA T2K Obsolete. Not move over to WD 6610 TRIUMF SCHOLARSHIP FUND Obsolete. Not move over to WD 6614 GEN IV - PAUL PERCIVAL Obsolete. Not move over to WD 6615 SUPERB UVIC Obsolete. Not move over to WD 6616 NPGRW PRG_6616 6626 CYCLOTRONS 2013 Obsolete. Not move over to WD 6627 MRC PET PRG_6627 6628 BC CANCER AGENCY FES RESEARCH Obsolete. Not move over to WD 6629 IAEA CRP Obsolete. Not move over to WD 6634 BC CANCER F18 PRODUCT SUPPLY Obsolete. Not move over to WD

6639 TRIUMF Innovations (formerly AAPS CENTRE OF EXCELLENCE C&R) PRG_6639

6641 UNIVERSITY OF LIVERPOOL PRG_6641 6644 SFU TIGRESS ANDREOIU NSERC FDS Obsolete. Not move over to WD 6646 T2K ND280 COMMON PROJECTS Obsolete. Not move over to WD 6653 VECC COLLABORATION-CAPITAL Obsolete. Not move over to WD 6654 TAMU-CYCLOTRON INSTITUTE Obsolete. Not move over to WD 6660 FUDAN UNIVERSITY (HEAVY FERMIO PRG_6660 6661 REIMEI 2012 Obsolete. Not move over to WD 6662 NUCLEAR MED MISC COLLABORATION PRG_6662 6664 FRESNO CSU-M1032 PRG_6664 6665 OSAKA KUNO-GP Obsolete. Not move over to WD 6667 PREMIER DIAGNOSTICS Obsolete. Not move over to WD 6668 BTI LASER Obsolete. Not move over to WD 6670 STRATEGIC COMMUNICATIONS Obsolete. Not move over to WD 6672 TRISCHUK NSERC SRF Obsolete. Not move over to WD 6674 DRAGON/TUDA ELECTRONICS PRG_6674 6675 VECC COLLABORATION Obsolete. Not move over to WD 6678 CERN PRG_6678 6679 MTV EXPERIMENT Obsolete. Not move over to WD 6680 GEN IV Obsolete. Not move over to WD 6682 GANIL LIS PRG_6682

6683 KCL IRRADIATION FOR OAK RIDGE Obsolete. Not move over to WD 6686 SNO+ Obsolete. Not move over to WD 6690 LAP 2010 Obsolete. Not move over to WD 6691 TRIUMF - CLINICAL FUND PRG_6691 6692 BRYMAN SALARY SUPPORT PRG_6692 6693 BRYMAN UBC START UP FUNDS Obsolete. Not move over to WD 6694 SOKENDAI MUON GROUP Obsolete. Not move over to WD 6697 ARIEL SCIENCE WORKSHOP COF_40_6697 6699 FRPNC COLLABORATION(EXP.S1065) PRG_6699 6701 BCCA PET FEES Obsolete. Not move over to WD 6702 CIHR (BCCA) - SALT TARGET Obsolete. Not move over to WD 6706 KEK UCN PRG_6706 6707 VECC-ADD3 Obsolete. Not move over to WD 6709 COMMERCIAL SERVICES-GST PRG_6709 6710 COMMERCIAL SERVICES-NON GST PRG_6710 6711 STOPPING MUON DETECTOR Obsolete. Not move over to WD 6712 IMP LLRF COLLABORATION Obsolete. Not move over to WD 6713 TARGETED ALPHA THERAPY Obsolete. Not move over to WD 6714 97TH CSC SPONSORSHIP Obsolete. Not move over to WD 6715 TRIUMF/TBRRI COLLABORATION Obsolete. Not move over to WD 6716 JACoW TEAM MEETING Obsolete. Not move over to WD 6717 WNPPC 2018 Obsolete. Not move over to WD 6718 WNPPC 2019 Obsolete. Not move over to WD 6719 WNPPC 2020 Obsolete. Not move over to WD 6720 PIF/NIF LOGISTICS PRG_6720

6721 AC-225 PRODUCTION AND PRODUCT DEVELOPMENT PRJ_476

6722 WNPPC 2017 Obsolete. Not move over to WD 6723 EXO MEETING Obsolete. Not move over to WD 6724 IPAC 2018 Obsolete. Not move over to WD 6725 Cloud Computing Project Obsolete. Not move over to WD 6726 ALPHA-G Detector PRJ_344 6727 MTV International Obsolete. Not move over to WD 6728 ZHEJIANG UNIVERSITY-NING PRG_6728 6729 ICFA 2017 Obsolete. Not move over to WD 6730 UBC ALPHA-G PRG_6730 6731 SLAC-SUPER CDMS PRG_6731 6732 CGN GCASE Obsolete. Not move over to WD 6733 NNN 2018 Obsolete. Not move over to WD 6734 VECC-DELIVERABLE PRJ_360_6734 6735 VECC-NON RECOVERABLE DEVELOPMENT PRJ_359_6735 6736 VECC-TARGET MODULE (DELIVERABLE) PRJ_359_6736 6737 VECC-ISAC II CRYOMODULE (DELIVERABLE) PRJ_361_6737 6738 VECC-FTE PRJ_360_6738 6740 ATLAS - LAR (Phase 2) UPGRADE PRJ_453

6741 Innovation to Impact - Fluorinated Amino Acids GR_6741 6742 CPARC Main GR_6742 6743 TTC 2019 Obsolete. Not move over to WD 6744 GRIFFIN SHIELDS Obsolete. Not move over to WD 6745 FPCP 2019 Obsolete. Not move over to WD 6746 MCDONALD INSTITUTE PHOTON DETECTOR Obsolete. Not move over to WD 6747 WTTC 18 COF_40_6747 6748 UBC RCA007 GMP UPGRADE PRJ_412 6749 LOLX-LOLA PRJ_403 6750 EBIST 2020 COF_40_6750 6751 TIPP 2020 COF_40_6751 6752 NNC 2021 COF_40_6752 6753 HIGH LUMINOSITY-LHC PRJ_455 6754 RADIATE 2020 Obsolete. Not move over to WD 6755 ICIS 2021 COF_40_6755

6756 AC-225 PRODUCTION AND PRODUCT DEVELOPMENT PAYROLL PRG_6756

6757 WNPPC 2021 COF_40_6757 6758 IPF VENTILATION UPGRADE PRJ_457 6759 RADIUM-226 TARGET DEVELOPMENT PRG_6759 6900 MISC. CONFERENCE RECEIVABLE PRG_6900 7021 TR24-IAMI PRJ_442_construction 7200 HIGH LUMINOSITY-LHC PRJ_455

7301 THERAPEUTIC ISOTOPES-ARIEL SYMBIOTIC TARGET MODULE PRJ_405

7302 THERAPEUTIC ISOTOPES-TRANSFER SYSTEM PRJ_405 7303 THERAPEUTIC ISOTOPES-HOT CELL PRJ_405 7304 THERAPEUTIC ISOTOPES-SHIPPING PRJ_405 7305 THERAPEUTIC ISOTOPES-CONTINGENCY FUND PRJ_405 7311 GMP UPGRADE PRJ_412

7397 UV PHOTO DETECTOR DEVELOPMENT INFRASTRUCTURE PRJ_408

7398 ATLAS ITK PRJ_401 7399 SILICON DETECTOR LAB Obsolete. Not move over to WD 7410 UCN 2-UBC PRJ_407 7411 UCN 2-UW PRJ_407 7412 ATLAS ITK IOF PRJ_401 7413 UCN Obsolete. Not move over to WD 7414 IOF E-LINAC Obsolete. Not move over to WD 7415 IOF M-20 (SFU) Obsolete. Not move over to WD 7416 IOF-IRIS (ST.MARY'S) Obsolete. Not move over to WD 7417 IOF-GRIFFIN (UNIV.OF GUELPH) Obsolete. Not move over to WD 7418 UCN CFI OPERATION FUND Obsolete. Not move over to WD 7419 SILICON DETECTOR LAB IOF PRJ_414 7420 TIER-1 CAPITAL SALARY ACCOUNT Obsolete. Not move over to WD 7421 UV PHOTO DETECTOR DEVELOPMENT PRJ_353

7422 TIER-1 OPERATING GRANT Obsolete. Not move over to WD 7423 TIER-1 OPERATING SALARY ACCT Obsolete. Not move over to WD 7425 CANREB CFI IOF PROJECT 30897 PRJ_310 7427 EXPANDING MUON BEAMLINES PRJ_406 7429 ELECTRON GUN Obsolete. Not move over to WD 7434 MACHINE PROTECTION SYSTEM Obsolete. Not move over to WD 7456 P1 ARIEL TARGET ELECTRON(AETE) PRJ_353 7457 P1 DRIVER BEAM INSTRUMNT(AETE) PRJ_353 7458 P1 HIGH VOLTAGE TERMINAL(AETE) PRJ_353 7459 P1 HOT CELLS PRJ_353 7460 P1 SERVICES & STORAGE (AETE) PRJ_353 7461 P1 AETE TARGET HALL SHIELDING PRJ_353 7462 P1 SAFETY SYSTEMS PRJ_353 7463 P1 PHOTOFISSION (AETE) PRJ_353 7464 P2 ALIS:ARIEL LASER ION SOURCE PRJ_353 7465 P2 SAFETY SYSTEMS PRJ_353 7466 P4 ARIEL TARGET PROTONS (APTW) PRJ_353 7467 P4 DRIVER BEAM INSTRUMNT(APTW) PRJ_353 7468 P4 HIGH VOLTAGE TERMINAL(APTW) PRJ_353 7469 P4 SERVICES & STORAGE (APTW) PRJ_353 7470 P1 APTW TARGET HALL SHIELDING Obsolete. Not move over to WD 7471 CONTRACT LABOR PRJ_342 7472 P1 BEAM LINE AETE TO BETA-NMR PRJ_354 7473 P1 SHIELDING PRJ_354 7474 P3 CANREB BEAM LINES PRJ_354 7475 P3 SAFETY SYSTEMS PRJ_354 7476 P4 BEAM LINE APTW TO ISAC PRJ_354 7477 P4 SAFETY SYSTEMS (RIB) PRJ_354 7478 P1/P4 DRIVER BEAM INSTRUMENTATION (AETE) PRJ_354 7479 P2 TARGET ASSEMBLY LAB PRJ_355 7480 P3 YIELD STATION PRJ_355 7481 P2 ACTINIDE RADIO-CHEM LAB PRJ_355 7482 P4 EXTRACTION PROBE 4 PRJ_179 7483 P4 BEAM LINE PRJ_179 7484 P4 CONTROL SYSTEM PRJ_179 7485 P4 CONVENTIONAL FACIL&SERVICES PRJ_179 7486 P4 SAFETY SYSTEMS (BL4N) PRJ_179 7487 P4 SHIELDING PRJ_179 7488 ELECTRICAL INFRASTRUCTURES PRJ_358 7489 MECHANICAL SERVICES PRJ_358 7490 CONTROLS INFRASTRUCTURE PRJ_358 7491 P1 HOT CELLS PRJ_487 7492 P1 TARGET HALL INFRASTRUCTURE PRJ_424 7493 P1 TARGET HALL SHIELDING PRJ_424 7494 P4 TARGET HALL INFRASTRUCTURE PRJ_424

7495 P1 SAFETY SYSTEMS PRJ_424 7496 P2 SAFETY SYSTEMS PRJ_424 7497 ARIEL II TRAVEL PRJ_342 7498 ARIEL II-CONTINGENCY HOLDBACK PRJ_342 7499 ARIEL II TRIUMF TRSF PRJ_342 7501 THEORY R.A. SALARIES PRG_7501 7502 EXTERNAL SALES - STORES PRG_7502 7505 HELIUM LIQUEFIER PRG_7505 7510 APPLIED TECHNOLOGY GROUP CC PRG_7510 7511 MUSR SERVICES PRG_7511 7512 VISA CLEARING ACCOUNT PRG_7512 7521 TRIUMF WELLNESS PROGRAM PRG_7521 7523 ACCELERATOR ACTIVITY PRG_7523 7524 SRF ACTIVITY PRG_7524 7525 TRIUMF VEHICLES PRG_7525 7526 LIFE SCIENCES ACTIVITY PRG_7526 7527 PHYSICAL SCIENCE ACTIVITY PRG_7527 7531 BUSINESS OFFICE ACCOUNT PRG_7531 7532 INDIRECT COSTS OF RESEARCH PRG_7532 7535 MIKE CRADDOCK FUND PRG_7535 7536 GRANT SHEFFER FUND PRG_7536 7537 DONATIONS TO TRIUMF PRG_7537 7538 RBC FOUNDATION-FUTURE LAUNCH PRG_7538 7539 RBC FOUNDATION-FUTURE LAUNCH (2) PRG_7539 7540 TRIUMF DISCRETIONARY FUNDS PRG_7540 7544 SITE CLEANUP PRG_7544 7545 TRIUMF BUILDINGS & PROJECTS PRG_7545 7546 MASTERPLAN RENOVATIONS PHASE ll PRG_7546 7551 DIRECTOR'S HOUSE PRG_7551 7556 LIS LASER WARRANTY Obsolete. Not move over to WD 7559 RETIREMENT - MSP AND MSA PRG_7559 7563 TRMF CAFETERIA FOOD SERVICES PRG_7563 7566 TRIUMF HOUSE PRG_7566 7567 TRIUMF HOUSE SUBLETS PRG_7567 7568 PROJECTS AND SERVICES PRG_7568 7573 PERSONAL COURIER CHARGES PRG_7573 7578 PARKING LOT PRG_7578 7598 EXTERNAL RELATIONS PRG_7598 7599 GENERAL PRG_7599 7600 FIVE YEAR PLAN DEVELOPMENT Obsolete. Not move over to WD 7601 50TH ANNIVERSARY CELEBRATION Obsolete. Not move over to WD 7602 20 YEAR VISION DEVELOPMENT PRG_7602 7706 NRCAN-ITAP Obsolete. Not move over to WD 7800 LLRF BOARD Obsolete. Not move over to WD 7801 RISP SSRI TUNER Obsolete. Not move over to WD

7802 RISP SSRI COUPLER Obsolete. Not move over to WD 7803 GA/GE GENERATORS RECYCLING PROJECT Obsolete. Not move over to WD 7804 ARTMS LEASE Obsolete. Not move over to WD 7805 RAON-CLS ((INTERNAL) PRJ_506_7805 7806 RAON-CLS (EXPORT) PRJ_506_7806 7807 ENERGY MANAGEMENT PROGRAM PRG_7807 7808 TRACER PRODUCTION AND DELIVERY PRG_7808 7830 RESEARCH SUPPORT-DE PERIO PRG_7830 7831 RESEARCH SUPPORT-DUNSIGER PRG_7831 7832 RESEARCH SUPPORT-HARTZ PRG_7832 7833 RESEARCH SUPPORT-MCKENZIE PRG_7833 7834 RESEARCH SUPPORT-KOJIMA PRG_7834 7835 RESEARCH SUPPORT-MCKEEN PRG_7835 7836 RESEARCH SUPPORT-SWIATLOWSKI PRG_7836 7837 RESEARCH SUPPORT-RAU PRG_7837 7838 RESEARCH SUPPORT-FRANKE PRG_7838 7839 RESEARCH SUPPORT-HOEHR PRG_7839 7840 RESEARCH SUPPORT-LEEWE PRG_7840 7841 RESEARCH SUPPORT-YANG PRG_7841 8100 OFFICE & ADMINISTRATIVE EXP Obsolete. Not move over to WD 8211 DETECTOR PROJECTS Obsolete. Not move over to WD 8225 CECR SALARY - POST DOC Obsolete. Not move over to WD 8226 MORE PROJECT Obsolete. Not move over to WD 8233 WELL LOGGING Obsolete. Not move over to WD

8500 FUNDING ALLOCATION (PROJECT INITIATIVES FUND) Obsolete. Not move over to WD

8600 FUNDING ALLOCATION (IAMI FUND) Obsolete. Not move over to WD 8601 PROJECT MANAGEMENT PRJ_442_construction 8609 OTHER EXPENSES PRJ_442_construction 8610 SALARIES PRJ_442_construction 8611 DETAILED DESIGN WORKS PRJ_442_construction 8612 SITE WORKS PRJ_442_construction 8613 EARTHWORKS CONSTRUCTION PRJ_442_construction 8614 CIVIL WORKS CONSTRUCTION PRJ_442_construction 8615 STRUCTURAL CONSTRUCTION Obsolete. Not move over to WD 8616 BUILDING EXTERNAL FIT OUT Obsolete. Not move over to WD 8617 BUILDING INTERNAL FIT OUT Obsolete. Not move over to WD 8618 MECHANICAL CONSTRUCTION Obsolete. Not move over to WD 8619 ELECTRICAL CONSTRUCTION Obsolete. Not move over to WD 8620 CONSTRUCTION ALLOWANCE Obsolete. Not move over to WD 8621 TARGET PRJ_442_construction 8622 HOT CELL LABORATORY PRJ_442_construction 8623 FURNITURE-LABORATORY ONLY Obsolete. Not move over to WD 8624 LABORATORY (S) Obsolete. Not move over to WD 8625 COMPLIANCE & APPROVALS PRJ_442_construction

8626 COMMISSIONING Obsolete. Not move over to WD 8627 MANAGEMENT & OVERHEADS PRJ_442_construction 8628 CONSTRUCTION OVER BUDGET PRJ_442_construction 8629 IAMI-SUB PROJECT PRJ_442_construction 8630 IAMI NON-CONSTRUCTION PRJ_442_nonconstruction 9009 SCITECH ELECTRONICS PRG_9009 9011 CONTROLS PRG_9011 9036 MINOR CONSTRUCTION PRG_9036 9037 ARIEL ELECTRICAL SERVICES PRG_9037 9045 EXPERIMENTAL DATA STORAGE PRG_9045 9046 LAN NETWORKS PRG_9046 9047 THEORY PRG_9047 9048 SEMINARS PRG_9048 9061 SAFETY PRG_9061 9062 INDUSTRIAL SAFETY PRG_9062 9064 ELECTRICAL SERVICES BASIC (DO NOT USE) Obsolete. Not move over to WD 9065 PLUMBING SERVICES BASIC (DO NOT USE) Obsolete. Not move over to WD 9066 ELECTRONICS SERVICES PRG_9066 9067 MACHINE SHOP BASIC PRG_9067 9068 DESIGN OFFICE BASIC PRG_9068 9071 WAN NETWORKS Obsolete. Not move over to WD 9072 SUBATOMIC INFRASTRUCTURE SUPT PRG_9072 9085 COMPUTING SERVICES PRG_9085 9104 UNDERGRADUATE PROGRAM PRG_9104 9190 SCIENCE DIVISION PRG_9190 9192 TRIUMF SUMMER INSTITUTE (TSI) PRG_9192 9193 THEORY WORKSHOPS PRG_9193 9194 TRIUMF ACADEMIC COMMITTEE PRG_9194 9208 COMMERCIALIZATION Obsolete. Not move over to WD 9305 TR13 Obsolete. Not move over to WD 9604 DESIGN & FABRICATION SUPPORT PRG_9604 9605 ENG CONTINGENCY (DO NOT USE) Obsolete. Not move over to WD 9606 ENGINEERING SUPPORT PRG_9606 9607 SECURITY SERVICES PRG_9607 9608 ADMINI DIVISIONAL ACCOUNT PRG_9608 9610 VISITORS & SABBATICALS PRG_9610 9800 CYCLOTRON UPGRADE (N20-25) PRG_9800

9801 MESON HALL INFRASTRUCTURE IMPROVEMENTS (N20-25) PRG_9801

9802 QUANTUM MATERIALS PROGRAM REVITALIZATION (N20-25) PRG_9802

9803 TRIUMF CONTROL CENTRE (N20-25) PRG_9803 9804 ISAC FACILITY IMPROVEMENTS (N20-25) PRG_9804

9805 SOFTWARE APPLICATIONS & CYBERSECURITY UPGRADES (N20-25) PRG_9805

Agresso Subaccounts vs Workday Project Tasks for CFI and IAMI Projects

Account Subaccount Workday Project Task 7456 1.1.1 PRJ_353_1_1_1 7456 1.1.10 PRJ_353_1_1_10 7456 1.1.2 PRJ_353_1_1_2 7456 1.1.3 PRJ_353_1_1_3 7456 1.1.4 PRJ_353_1_1_4 7456 1.1.5 PRJ_353_1_1_5 7456 1.1.7 PRJ_353_1_1_7 7456 1.1.8 PRJ_353_1_1_8 7456 1.1.9 PRJ_353_1_1_9 7458 1.3.1 PRJ_353_1_3_1 7458 1.3.2 PRJ_353_1_3_2 7458 1.3.3 PRJ_353_1_3_3 7458 1.3.4 PRJ_353_1_3_4 7460 1.5.10 PRJ_353_1_5_10 7460 1.5.2 PRJ_353_1_5_2 7460 1.5.3 PRJ_353_1_5_3 7460 1.5.4 PRJ_353_1_5_4 7460 1.5.6 PRJ_353_1_5_6 7460 1.5.8 PRJ_353_1_5_8 7464 1.9.1 PRJ_353_1_9_1 7464 1.9.2 PRJ_353_1_9_2 7464 1.9.3 PRJ_353_1_9_3 7464 1.9.4 PRJ_353_1_9_4 7464 1.9.5 PRJ_353_1_9_5 7466 1.11.1 PRJ_353_1_11_1 7466 1.11.2 PRJ_353_1_11_2 7466 1.11.3 PRJ_353_1_11_3 7466 1.11.4 PRJ_353_1_11_4 7466 1.11.6 PRJ_353_1_11_6 7466 1.11.7 PRJ_353_1_11_7 7466 1.11.8 PRJ_353_1_11_8 7466 1.11.9 PRJ_353_1_11_9 7468 1.13.1 PRJ_353_1_13_1 7468 1.13.2 PRJ_353_1_13_2 7468 1.13.3 PRJ_353_1_13_3 7468 1.13.4 PRJ_353_1_13_4 7469 1.14.1 PRJ_353_1_14_1 7469 1.14.2 PRJ_353_1_14_2 7469 1.14.3 PRJ_353_1_14_3 7469 1.14.7 PRJ_353_1_14_7 7471 8.4.1 PRJ_342_8_4_1 7472 2.1.1 PRJ_354_2_1_1 7472 2.1.2 PRJ_354_2_1_2 7472 2.1.3 PRJ_354_2_1_3 7472 2.1.4 PRJ_354_2_1_4 7472 2.1.5 PRJ_354_2_1_5

Account Subaccount Workday Project Task 7472 2.1.6 PRJ_354_2_1_6 7472 2.1.7 PRJ_354_2_1_7 7472 2.1.8 PRJ_354_2_1_8 7472 2.1.9 PRJ_354_2_1_9 7473 2.2.1 PRJ_354_2_2_1 7474 2.3.1 PRJ_354_2_3_1 7474 2.3.3 PRJ_354_2_3_3 7475 2.4.1 PRJ_354_2_4_1 7476 2.5.1 PRJ_354_2_5_1 7476 2.5.2 PRJ_354_2_5_2 7476 2.5.3 PRJ_354_2_5_3 7476 2.5.5 PRJ_354_2_5_5 7477 2.6.1 PRJ_354_2_6_1 7477 2.6.2 PRJ_354_2_6_2 7478 2.8.1 PRJ_354_2_8_1 7478 2.8.2 PRJ_354_2_8_2 7478 2.8.3 PRJ_354_2_8_3 7478 2.9.1 PRJ_354_2_9_1 7478 2.9.3 PRJ_354_2_9_3 7479 3.2.6 PRJ_355_3_2_6 7480 3.3.1 PRJ_355_3_3_1 7480 3.3.10 PRJ_355_3_3_10 7480 3.3.11 PRJ_355_3_3_11 7480 3.3.12 PRJ_355_3_3_12 7480 3.3.13 PRJ_355_3_3_13 7480 3.3.14 PRJ_355_3_3_14 7480 3.3.15 PRJ_355_3_3_15 7480 3.3.2 PRJ_355_3_3_2 7480 3.3.3 PRJ_355_3_3_3 7480 3.3.4 PRJ_355_3_3_4 7480 3.3.5 PRJ_355_3_3_5 7480 3.3.6 PRJ_355_3_3_6 7480 3.3.7 PRJ_355_3_3_7 7480 3.3.8 PRJ_355_3_3_8 7480 3.3.9 PRJ_355_3_3_9 7481 3.4.3 PRJ_355_3_4_3 7481 3.4.4 PRJ_355_3_4_4 7481 3.4.7 PRJ_355_3_4_7 7482 5.1.1 PRJ_179_5_1_1 7482 5.1.3 PRJ_179_5_1_3 7483 5.2.1 PRJ_179_5_2_1 7483 5.2.2 PRJ_179_5_2_2 7483 5.2.3 PRJ_179_5_2_3 7484 5.4.1 PRJ_179_5_4_1 7485 5.5.1 PRJ_179_5_5_1

Account Subaccount Workday Project Task 7485 5.5.2 PRJ_179_5_5_2 7485 5.5.3 PRJ_179_5_5_3 7485 5.5.4 PRJ_179_5_5_4 7485 5.5.5 PRJ_179_5_5_5 7486 5.6.1 PRJ_179_5_6_1 7486 5.6.2 PRJ_179_5_6_2 7486 5.6.3 PRJ_179_5_6_3 7487 5.7.1 PRJ_179_5_7_1 7487 5.7.2 PRJ_179_5_7_2 7487 5.7.3 PRJ_179_5_7_3 7488 7.1.10 PRJ_358_7_1_10 7488 7.1.11 PRJ_358_7_1_11 7488 7.1.1.1 PRJ_358_7_1_1_1 7488 7.1.12 PRJ_358_7_1_12 7488 7.1.1.2 PRJ_358_7_1_1_2 7488 7.1.1.3 PRJ_358_7_1_1_3 7488 7.1.3 PRJ_358_7_1_3 7488 7.1.4.1 PRJ_358_7_1_4_1 7488 7.1.4.2 PRJ_358_7_1_4_2 7488 7.1.5 PRJ_358_7_1_5 7488 7.1.6.1 PRJ_358_7_1_6_1 7488 7.1.6.3 PRJ_358_7_1_6_3 7488 7.1.7.2 PRJ_358_7_1_7_2 7488 7.1.7.3 PRJ_358_7_1_7_3 7488 7.1.7.4 PRJ_358_7_1_7_4 7488 7.1.7.5 PRJ_358_7_1_7_5 7488 7.1.7.7 PRJ_358_7_1_7_7 7488 7.1.7.8 PRJ_358_7_1_7_8 7488 7.1.8 PRJ_358_7_1_8 7488 7.1.9 PRJ_358_7_1_9 7489 7.2.1 PRJ_358_7_2_1 7489 7.2.2.1 PRJ_358_7_2_2_1 7489 7.2.2.2 PRJ_358_7_2_2_2 7489 7.2.3.1 PRJ_358_7_2_3_1 7489 7.2.3.2 PRJ_358_7_2_3_2 7489 7.2.3.5 PRJ_358_7_2_3_5 7489 7.2.3.6 PRJ_358_7_2_3_6 7489 7.2.4.1 PRJ_358_7_2_4_1 7489 7.2.4.2 PRJ_358_7_2_4_2 7489 7.2.4.3 PRJ_358_7_2_4_3 7489 7.2.4.4 PRJ_358_7_2_4_4 7489 7.2.4.6 PRJ_358_7_2_4_6 7489 7.2.4.7 PRJ_358_7_2_4_7 7489 7.2.5.2 PRJ_358_7_2_5_2 7489 7.2.5.3 PRJ_358_7_2_5_3 7489 7.2.5.4 PRJ_358_7_2_5_4 7489 7.2.5.5 PRJ_358_7_2_5_5 7489 7.2.5.7 PRJ_358_7_2_5_7

Account Subaccount Workday Project Task 7489 7.2.5.8 PRJ_358_7_2_5_8 7489 7.2.6 PRJ_358_7_2_6 7490 7.3.1 PRJ_358_7_3_1 7490 7.3.2 PRJ_358_7_3_2 7490 7.3.3 PRJ_358_7_3_3 7490 7.3.4 PRJ_358_7_3_4 7490 7.3.5 PRJ_358_7_3_5 7491 13.1.1 PRJ_487_13_1_1 7491 13.1.4 PRJ_487_13_1_4 7491 13.1.5 PRJ_487_13_1_5 7491 13.1.6 PRJ_487_13_1_6 7491 13.1.7 PRJ_487_13_1_7 7492 10.2.1 PRJ_424_10_2_1 7492 10.2.3 PRJ_424_10_2_3 7492 10.2.4 PRJ_424_10_2_4 7492 10.2.5 PRJ_424_10_2_5 7492 10.2.6 PRJ_424_10_2_6 7493 10.3.1 PRJ_424_10_3_1 7493 10.3.2 PRJ_424_10_3_2 7493 10.3.3 PRJ_424_10_3_3 7493 10.3.4 PRJ_424_10_3_4 7494 10.4.1 PRJ_424_10_4_1 7494 10.4.2 PRJ_424_10_4_2 7495 10.5.1 PRJ_424_10_5_1 7495 10.5.2 PRJ_424_10_5_2 7495 10.5.3 PRJ_424_10_5_3 7495 10.5.4 PRJ_424_10_5_4 7495 10.5.5 PRJ_424_10_5_5 7495 10.5.6 PRJ_424_10_5_6 7496 10.6.1 PRJ_424_10_6_1 7496 10.6.3 PRJ_424_10_6_3 7497 TRAVEL PRJ_342_TRAVEL 7498 TRANSFER PRJ_342_TRANSFER 8611 Other PRJ_442_construction_8611_Soft_Cost 8611 Other PRJ_442_construction_8611_OFB_Soft_Cost 8612 DEMOL PRJ_442_construction_8612_Site_Work 8613 OTHER PRJ_442_construction_8613_Earth_Works 8627 EPCM PRJ_442_construction_8614_Ventana 8621 TARGET PRJ_442_construction_8621_Target 8622 Hotcells PRJ_442_construction_8622_HotCells 8625 APPR1 PRJ_442_construction_8625_APPR1 8625 APPR2 PRJ_442_construction_8625_APPR2 8627 EPCM PRJ_442_construction_8627_EPCM 8627 SALARY PRJ_442_construction_8627_SALARY 8627 Contract PRJ_442_construction_8627_CONTRACT 8626 COMMISS1 PRJ_442_construction_8626_Commissioning 8628 CONOBUD PRJ_442_construction_8628_CONOBUD

Account Subaccount Workday Project Task 8629 COMDESGN PRJ_442_construction_8629_IT 8629 SAFACNTR PRJ_442_construction_8629_SS 8629 SECDESGN PRJ_442_construction_8629_SEC 8601 MEETING PRJ_442_construction_8601_MEETING_TRAVEL 8609 MISC PRJ_442_construction_8609_MISC 8610 SALARY PRJ_442_construction_8610_SALARY 7021 SUPPL PRJ_442_construction_7021_Soft_Cost 7021 EQUIP PRJ_442_construction_7021_Hard_Cost 7410 SOURCE PRJ_407_SOURCE_CFI_1 7410 UCNHANDL PRJ_407_UCNHANDL_CFI_2 7410 SERVICES PRJ_407_SERVICES_CFI_3 7410 DAQ PRJ_407_DAQ_CFI_4 7410 MAGNET PRJ_407_MAGNET_CFI_5 7410 EDMCELL PRJ_407_EDMCELL_CFI_7 7411 Salary PRJ_407_SALARY_CFI_8 7411 Salary PRJ_407_SALARY_CFI_9 6740 EQUIP PRJ_453_EQUIP_CFI_10 6740 INFRA PRJ_453_INFRA_CFI_11 6740 Salary PRJ_453_Personnel_CFI_13 6726 BARSC PRJ_344_BARSC 6726 DAQ PRJ_344_DAQ 6726 ELEC PRJ_344_ELEC 6726 EXTSC PRJ_344_EXTSC 6726 REP20 PRJ_344_REP20 6726 SALARY PRJ_344_SALARY 6726 SERVICE PRJ_344_SERVICE 6726 TPC PRJ_344_TPC 6043 Supply PRJ_318_Supplies 6043 Salary PRJ_318_Personnel 7398 EQUIP PRJ_401_EQUIP_CFI_3 7398 SALARY PRJ_401_Personnel_CFI_6 7301 12-1 PRJ_405_12_1 7302 12-2 PRJ_405_12_2 7303 12-3-1 PRJ_405_12_3_1 7303 12-3-2 PRJ_405_12_3_2 7304 12-4 PRJ_405_12_4 7305 Transfer PRJ_405_Transfer 7427 Electric CFI # 12 PRJ_406_Electric _CFI_12 7427 Controls CFI # 10 PRJ_406_Controls _CFI_10 7427 DECOMMIS CFI # 11 PRJ_406_DECOMMIS_CFI_11 7427 WATER CFI # 13 PRJ_406_WATER_CFI_13 7427 TRAVEL CFI # 17 PRJ_406_TRAVEL_CFI_17 7427 M9FE PRJ_406_M9FE_CFI_1 7427 Solenoid PRJ_406_Solenoid_CFI_2 7427 BLCKWALL PRJ_406_BLCKWALL_CFI _3 7427 Beamline PRJ_406_Beamline_CFI _4 7427 TARGSTA PRJ_406_TARGSTA_CFI _5

Account Subaccount Workday Project Task 7427 3TM9A PRJ_406_3TM9A_CFI_6 7427 POWER PRJ_406_POWER_CFI_7 7427 VACUUM PRJ_406_VACUUM_CFI_8 7427 ANCILCOM PRJ_406_ANCILCOM_CFI_9 7427 SALARY PRJ_406_Salary_CFI_14 7311 COMP PRJ_412_COMP_CFI_23 7311 FLAMST PRJ_412_FLAMST_CFI_11 7311 HOTCD PRJ_412_HOTCD_CFI_16 7311 TRASIS PRJ_412_TRASIS_CFI_17 7311 HPLC PRJ_412_HPLC_CFI_18 7311 LAMFH PRJ_412_LAMFH_CFI_24 7311 PH PRJ_412_PH_CFI_19 7311 LAL PRJ_412_LAL_CFI_21 7311 RTLC PRJ_412_RTLC_CFI_22 6748 BALANCE PRJ_412_BALANCE 6748 DOSEC PRJ_412_DOSEC 6748 GCSYSTEM PRJ_412_GCSYSTEM 6748 GEFXC PRJ_412_GEFXC 6748 GETLAB PRJ_412_GETLAB 6748 HOTCL PRJ_412_HOTCL 6748 HOTCS PRJ_412_HOTCS 6748 HPLC PRJ_412_HPLC 7412 SUPPLY PRJ_401_SUPPLY_IOF 7412 SALARY PRJ_401_PERSONNEL_IOF 7412 POWER PRJ_401_POWER_IOF 7419 SUPPLY PRJ_414_SUPPLY_IOF 7419 SALARY PRJ_414_PERSONNEL_IOF 7397 SETUP PRJ_408_SETUP_CFI_13 7397 SALARY PRJ_408_Personnel_CFI_14 7397 MRO CFI # 12 PRJ_408_MRO_CFI_12 7398 PARTS PRJ_401_PARTS_CFI_2 7398 MRO PRJ_401_SUPPLIES_CFI_3 7421 SALARY PRJ_408_PERSONNEL_IOF 7421 MRO PRJ_408_SUPPLY_IOF