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Shared Financial System Project Meeting 11/14/00. Agenda Welcome SFS System Update SFS Madison Campus Update DART Update Closing. SFS System Update Al Benzschawel. SFS System Update. Phase III Campus Implementation (July,2001) Project/Grants Payroll Interface
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Shared Financial SystemProject Meeting11/14/00 Agenda • Welcome • SFS System Update • SFS Madison Campus Update • DART Update • Closing
SFS System Update • Phase III Campus Implementation (July,2001) • Project/Grants • Payroll Interface • AR/BI(Account Receivable Billing Module)
Data Access, Reporting & Training Update Ruth Fruehling
Training Update • Twelve Accounting Services staff were introduced to the following PeopleSoft SFS modules during October: • General Ledger • Purchasing • Accounts Payable
Data Warehouse Update Current Mainframe System SFS System Current Data Warehouse Proposed Data Warehouse
Data Warehouse Update • Data Views are in the final stages of draft design • UA_FMR_ENC_EXP • UA_FMR_RECEIPTS • UA_FMR_BUDGETS • UA_PRIOR_YR_CASH • UA_ACTRAN (will include all of Madison campus in one data view) • UA_ACTRAN_Budget • UA_CASH_BAL133_144 • Next Step - Campus forum to review proposed Data Views
WISDM Update • Nine divisions will have been shown WISDM by the end of December • Business Services • Medical School • Continuing Education • Madison Budget Office/Budget, Planning & Analysis • Research & Sponsored Programs • Engineering • L&S • IES • School of Education • WISDM Enhancements are being worked on
Questions • Next Meeting