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The updated Financials Modernization Chart of Accounts training is now available in EDGE Learning. This updated training expands on the previous Chart of Accounts training and introduces information about our upcoming new financial system, Oracle Cloud ERP.
From February to June of 2023, the Financials Modernization project team will be working with you and representatives from your college/division to map (translate) active UAccess Financials Accounts...
As a follow up to the Chart of Accounts Proof of Concept sessions, we are offering two optional sessions – one with an Academic focus and one with a Non-Academic focus.
If you have not completed reviewing your accounts that were created prior to April 2022 with a $0 account balance, we ask that you do so by end of business on Friday, November 18, 2022.
Thank you for the great turnout at the Chart of Accounts Proof of Concept sessions! There were 68% of colleges/divisions represented with at least one liaison in attendance and participating in the required three sessions,
In preparation for Oracle Cloud ERP, we ask for your assistance in reviewing accounts created prior to April 2022 that have an account balance of $0. Any accounts that can be closed will decrease the amount ...
For your convenience and reference, the Timeline page of the Financials Modernization website has been updated with two resources. We suggest you bookmark this page where you will find the:
A modern financial system such as Oracle Cloud ERP provides the opportunity to explore features we currently do not have. One of these is Accounts Receivable (AR).
The liaison review of business processes and external reporting concluded at the end of July. This information is being provided to our implementation partner, Huron Consulting, LLC.
REMINDER: The deadline to complete and confirm your business process review and feedback on the task page is Friday, July 29, 2022.