ACTION REQUIRED: Survey and Customer Data Collection

This communication was sent to specific Accounts Receivable representatives.

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. This is critical in evaluating data conversion, data cleanup, testing, and identifying possible business process variations. 

Please share information about your current accounts receivable invoicing and upload your completed template of customer data before Wednesday, May 31, 2023. If you are unable to complete this task by that date, please help us understand your constraints by answering question #3 on the Accounts Receivable Customer Data Upload for step 2.

If you are not the right person in your unit to complete this survey, please share with those who are. If you have questions, contact us at financialsmodernization@email.arizona.edu or through the project website, finmod.arizona.edu.