SFS billing strings (PR numbers) will be retired at the end of June 2025. Beginning July 2025, all printing orders must be placed using Workday Internal Service Delivery (ISD) numbers. We will be required to collect the following:
- Workday Cost Center ID (CC000000)
- Workday Fund (FD0000)
- Workday Function (FN0000)
- Workday ID: Program (PG000000000), Gift (GF000000000), or Grant (GR000000000)
A spreadsheet of converted SFS to Workday billing strings can be found at the link below.
To open a new Workday billing string, please contact print-copy@uwm.edu with your requested Cost Center ID, Fund, Function, & Workday ID number.