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DGS Small Business Advisory Council December 5, 2012

DGS Small Business Advisory Council December 5, 2012. Kathy Hicks – Partner Business Executive, DGS Kelly Holtz – Deputy Director, CMO. July 2013. July 2014. July 2015. January 2016. July 2016. FI$Cal Design Process Overview. FI$Cal As Is business processes documented

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DGS Small Business Advisory Council December 5, 2012

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  1. DGS Small Business Advisory CouncilDecember 5, 2012 Kathy Hicks – Partner Business Executive, DGS Kelly Holtz – Deputy Director, CMO

  2. July 2013 July 2014 July 2015 January 2016 July 2016

  3. FI$Cal Design Process Overview FI$Cal As Is business processes documented From FABALS, Chart of Accounts, and Vendor Management File work group sessions FI$Cal State 1 Procurement documented Requirements, and Fit-Gap for Accounting, Budgeting, Cash Management, and Procurement FI$Cal Business Process Reengineering (BPR Sessions will document the DRAFT To Be business processes SME and Departmental Input FI$Cal DRAFT To Be processes and requirements feed the Conference Room Pilot (CRP) Sessions CRP Sessions will validate DRAFT To Be Processes and define the configurations that need to be made to the System FI$Cal: Transparency. Accuracy. Integrity.

  4. Activities • Conducted Agency Level Outreach • Completed BPR Sessions • Conducting CRP Sessions • Conducting Legacy System Data Analysis for Pre-Wave and Wave 1 • Launched Pre-Wave Change Network • Launch Wave 1 Change Network in January FI$Cal: Transparency. Accuracy. Integrity.

  5. FI$Cal: Transparency. Accuracy. Integrity.

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