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We have temporarily halted all consulting work related to our contract with Huron Consulting, LLC as of Friday, September 1 to address important feedback from the Financials Modernization Project Team and the recent Oracle functional gap sessions.
We are writing to extend our apologies for the late notice that we have decided to postpone the All Hands session that was scheduled for Wednesday, August 30, 2023, at 9 a.m.
We are writing today to share an important update to the Financials Modernization project.
With the new financial system coming in July 2024, you will have Accounts Receivable capabilities that are not available with our current system.
Do you have questions or need more information about Data Warehousing & Analytics and the future of reporting? Register today for one or both of these online, one-hour sessions that are designed to answer reporting questions and bring awareness to upcoming changes.
We are just over one year away from launching our new financial system on July 1, 2024, and the project team is excited to share with you updates, examples of functionality, and resources to help you learn more.
The University now has a signed contract with SAP Concur for Travel Request and booking functionality! The new functionality will be implemented when the new financial system goes live on July 1, 2024.
As we get close to the next round of testing in the new financial system, it is important to have real sample data to import and review.
We are excited to introduce a new functionality that will enhance the invoicing, tracking, and management of internal and external Accounts Receivable transactions in the new financial system.
The Financials Modernization Project has been in the making since 2019, when the University formed a team comprised of Financial Services, UITS, and campus business units to establish a plan to modernize the University’s financial system.
