|
Services included
|
- Accounts Payable
- Accounts Receivable
- Budgeting
- Financial Reporting
- Grant & Endowment
Accounting
- Purchasing
- Research &
Sponsored Programs
|
|
Go-live date
|
July 1, 2005
|
|
Executive sponsor
|
Maureen Carpenter, Controller
|
|
Project manager
|
Nathan Anderson, Financial
& Accounting Services (x3554)
|
|
Key objectives
|
- Increase efficiency
and accuracy through reduction of redundant data entry.
- Improve access
to financial information for budget officers and administrators.
- Eliminate shadow
accounting systems.
- Create a chart
of accounts that is more easily understood and does not create
more work for customers.
- Automate manual
processes whenever possible.
- Increase online
services in a variety of areas.
|
|
Notes & highlights
|
(Watch for information here as the project progresses.)
|
|
Significant
Program Link dependencies or interactions
|
- Banner Student/Faculty/Advisor
- Banner HR/Payroll
- Banner Advancement
- E-cashier
- Facilities Management
- Cognos Reporting
- Workflow
- Xtender (document
imaging)
- E-visions
- E-print
- Operational Data
Store
|
|
Training
|
- Functional
users: Project team representatives will involve functional
users in training as needed throughout implementation
- End users:
Training will be provided to familiarize budget officers and
administrators with Banner Finance before it replaces PeopleSoft
& BiTech. Details will be available from this page as
this schedule is developed.
|