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One Washington: A Business Transformation Program

Issuer
Congressional materials
Document type
2025 02 05 A32658 D277826 Technology Updates From State Agencies One Washington
Date
2025-02-05
Case
2025 02 05 A32658 D277826 Technology Updates From State Agencies One Washington

Summary

A slide presentation on One Washington, a business transformation program, given to the House Technology, Economic Development, & Veteran's Committee on Feb. 5, 2025 by the program's executive sponsor and the statewide accounting director. It describes One Washington as a phased program replacing the state's 1960s-era administrative technology with Workday for finance, human resources, payroll, procurement and budget, and lists functionality by phase. It reports that over 100 state agencies will be affected by Phase 1A and that of 276 IT systems, 25 will be retired and 151 will be modified. The slides also describe how Workday connects agency processes and list agency support activities from 2021 onward, including 2025 planned support.

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Cite this document

“2025 02 05 A32658 D277826 Technology Updates From State Agencies One Washington.” Original at app.leg.wa.gov, dated 2025-02-05. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2025-02-05-2025-02-05-a32658-d277826-technology-updates-from-state-agencies-one-washington/, SHA-256 2907a6b15e9a067f025ca4ee764dc9c60cf71471b6650ea14068862ef22886be.

Full text

                One Washington
               A Business Transformation Program

Cristie Fredrickson, Executive Sponsor, One Washington
            Brian Tinney, Statewide Accounting Director


          House Technology, Economic Development, &
                                 Veteran’s Committee
                                           Feb. 5, 2025
Requested Agenda

• Introduction: Overview of the One Washington project and
  current scope of functionality.
• Legacy Systems Overview: Summary of the number of legacy
  systems that are impacted, and the agencies implementing
  Workday.
• Impacts and Relationships: Summary of how agency financial
  systems connect, and what happens when multiple agencies are
  impacted by a change or event.
• Agency Support: How One Washington has, and will continue, to
  engage with our partner agencies to promote readiness.
• Open Discussion: Q&A
Introduction: What is One Washington?


  One Washington is a phased state-wide business
  transformation program focused on replacing the state’s
  1960s-era administrative technology with a cloud-
  based solution (Workday) for finance, human resources,
  payroll, procurement, and budget systems and processes.




                             ✓ One program
                             ✓ Serving 100+ Washington State agencies
                             ✓ Transforming 270+ legacy systems
        Workday Functionality: By the Phase
         Phase 1A                             Phase 2                             Phase 1B                           Phase 3
    Agency Core Financials             Human Capital Management                Expanded Financials                     Budget

           Current Phase                         Future Phase                         Future Phase                        Future Phase
•     New Chart of Accounts             •   Employee set up/ maintenance   •    Full cost allocation            •   Operational budget preparation
      (Foundational Data Model)         •   Benefits                       •    Consumable inventory            •   Capital budget preparation
•     Budget control                    •   Garnishments                   •    Projects/grants                 •   Forecasting
•     Medicaid and standard cost                                                                                •   Supplemental budget
                                        •   Labor distribution             •    Work orders
      allocation                                                                                                    management
•     Interagency billing               •   Time keeping                   •    Procurement
•     Fixed assets                      •   Leave management               •    Competitive procurement (RFx)
•     Vendor/customer management        •   Deductions & contributions     •    Remaining purchase to pay
•     Accounts receivable               •   Payroll processing             •    Commodity code management
•     Invoicing and accounts payable    •   Benefit enrollment             •    Requisition/PO and receipt
•     Limited purchase order to pay                                             Vendor portal
                                        •   Employee self services         •
                                        •   Position control               •    Purchase cards
                                        •   Staff scheduling               •    Punch out catalogs
                                        •   Performance management         •    Contract management
                                        •   Learning management
                                        •   Personnel actions
                                        •   Classification
                                        •   Recruitment
                                        •   Travel management
Summary of Agency Impacts and Legacy Systems

 100+ Washington State Agencies*                                    There are 276 IT systems
 Over 100 state agencies will be impacted in some way by Phase 1A   that support financials
 core financials. This includes higher education and agencies       that will be modified or
 supported by other agencies.                                       retired in
                                                                    Phase 1A.
      60+ Agencies with Projects
      These agencies are implementing changes to their business     Of the 276 IT systems:
      processes but may not have technical changes.                 • 25 will be retired
                                                                    • 151 will be modified
                                                                    • 143 connect direct to
           40+ Agencies with Technical Remediation                     Workday
           Remediating agencies are responsible for technical       • 51 connect via another
           changes to their systems.                                   system
                                                                    • 38 are mandatory to be
                                                                       complete and tested prior
                                                                       to the state going live on
                                                                       Workday
Legacy Systems to Modern Technology
  Current AFRS screen                 Future Workday screen
                              Supporting Business Efficiencies
Workday streamlines
inter-agency processes,
ensuring that when
policy changes or                                              Increased
                                                               efficiency
statewide initiatives
occur, agencies can
respond with increased                       Inter-
                                                                                       Standard
efficiency and                              agency
                                                                                       processes
standardized                               processes
processes. By providing
transparency for
decision-makers and
fostering a common
language across
financial systems,                                         Workday
Workday enhances                      Consumable
                                                                                           Transparency
collaboration and                                                                           for decision
                                         data
                                                                                              makers
coordination.

This unified approach
minimizes disruptions,
reduces redundancy,
and ensures that                                   Enhanced
                                                                            Common
agencies operate with                                 user
                                                                            language
greater agility in an ever-                         security
evolving landscape.
Examples of Agency Support and Partnership
            2021                  Customer Confirmation Sessions                                    One Washington
• Review requirements gathered for Phase 1A                                                         partners with state
• Preview business process functionality and demonstrate Workday                                    agencies on the
• Receive agency feedback to improve the initial process design                                     iterative design and
                                                                                                    configuration of the
            2022                                                                                    Workday solution for
                                  270+ Agency Legacy Systems Documented
                                                                                                    the enterprise – their
• Agency legacy systems inventoried, evaluated, and documented for legacy system remediation work
                                                                                                    participation and
                                                                                                    feedback is critical
                                                                                                    to ensuring their
            2023                  Workday Business Process Reviews                                  needs are met.
• Review of Workday business processes
• Identify potential issues, actions, or gaps prior to the Workday testing activities               Agencies have
• Gather new user-stories or test scenarios from agency-provided feedback
                                                                                                    benefited from
            2024                  Workday Knowledge Exchange Sessions                               ongoing support
• Demonstrate how agency feedback in the 2023 sessions informed the ‘final’ design                  through multiple
• Respond to agencies’ requests for further information and live Workday demonstration              Communities of
                                                                                                    Practice, weekly
      2025 planned                                                                                  support meetings,
                                  Agency-Informed Additions and Improvements
                                                                                                    and a dedicated team
• Agency Workday Environment – dedicated Workday environment for hands-on system exploration
• Extended system testing to test agency-specific business and technical processes
                                                                                                    of experts to support
• Elevated agency support model to get remediating agencies ‘unstuck’                               readiness for go-live.
Discussion
For more information:
Cristie Fredrickson
Executive Sponsor, One Washington
Cristie.Fredrickson@ofm.wa.gov

Sheri Sawyer
Legislative Affairs Director, OFM
Sheri.Sawyer@ofm.wa.gov


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