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Finance Transformation Program (FTP) – Deliverables

Version 0.1 (19/8/09). Workstreams. Jun 09. Jul 09. Aug 09. Sept 09. Oct 09. Nov 09. Dec 09. Jan 10. Feb 10. Mar 10. Apr 10. Beyond. Finance Transformation Program (FTP) – Deliverables. Commitment Control & Appropriations Ledger retirement options documented (inc. preferred option).

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Finance Transformation Program (FTP) – Deliverables

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  1. Version 0.1 (19/8/09) Workstreams Jun 09 Jul 09 Aug 09 Sept 09 Oct 09 Nov 09 Dec 09 Jan 10 Feb 10 Mar 10 Apr 10 Beyond Finance Transformation Program (FTP) – Deliverables Commitment Control & Appropriations Ledger retirement options documented (inc. preferred option) AIFRS compliance at Faculty / Division level across priority areas. Management of accumulated funds. Finance Modernisation Simplified General Ledger environment in operation. Standard suite of financial reports in operation across priority areas. Fund type reduction options documented (inc. preferred option) Business Effectiveness FTP People and Change Strategy Project Implementation Strategy Guide Implementation Specialists engaged. Customer Implementation Strategy Guide. Faculty Finance Review 6 x Faculty Finance Managers recruited. eCommerce Legal terms implemented. Purchasing portal pilot complete.. Procure to Pay P2P processes redefined. New organisation structure. Purchasing portal roll-out complete. Structure for owning & cleansing vendor and item master file Document Scanning Solution (invoices) P2P Procedures and Guidelines. KEY Main Project Delivery Milestone Implementation Phase

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