Information Technology (IT)
Enterprise Applications Services (EAS)
Status Reports
Financial Management - August 2005
- The technical team is supporting production issues on all Finance modules and resolving problems.
- Additional development is being done as new issues are identified and resolved.
Testing and development for PeopleSoft Patches is underway and will be complete this week.
- Changes to the Payroll Interface to the General Ledger have been tested and placed in Production.
- Issues with year-end processing have been identified and are being worked on.
- Additional programming and testing has been done for new processes.
- Resolution of issues encountered during nightly batch processing is ongoing.
- Analysis of the Grants interfaces to the GL, AP, and Commitment Control modules continues and is nearly complete.
- Support and development for Web applications is ongoing.
- Support for CLM and planning for future implementations is ongoing.
- New UM web applications for Loan Management needs as well as Credit Card are in the initial stages.
