|
|
|
|
|
|
 |
 |
 |
 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
 |
|
|||||||||
 |
 |
 |
 |
 |
||||||
 |
||||||||||
Banner Finance
Modules
Banner Financial Enterprise
Banner Finance Self Service
Banner Purchasing Self Service
Milestones
Milestone |
Date |
| Start Training | 08-2004 |
| Chart of Accounts Defined | 09-2004 |
| Budget Development, Fixed Assets, et. al. Go Live | 09-2005 |
| Self-Service Go-Live | 09-2005 |
| Purchasing/Accounts Payable Go-Live | 10-2005 |
Committees
Finance Records Coordination Team
Finance Work Teams
Related Documents
UAH-SCT
Banner Leap Implementation Project Definition
Banner Finance System
Delivery Plan v.1 01/04
End User Training Follow Up Responsibilities
2005 Schedule
| January | |
| 10 - 14 | Finance: Purchasing. Gary Houck. Delivery Plan. |
| 31 | Finance: (A/R with Student) |
| February | |
| 1 - 4 | Finance: (A/R with Student) |
| 7 - 11 | Finance Technical: Pradeep Reddy.. |
| 14 - 18 | Finance: Check Processing, Bank recon. Gary Houck. Delivery Plan. |
| March | |
| 21 - 25 | Finance Technical: Data mapping. Pradeep Reddy. |
| April | |
| 4 - 8 | Finance: Fixed Assets. Gary Houck. Delivery Plan. |
| May | |
| 2 - 6 | Finance: Budget and Position Control. Delivery Plan. |
| 23 - 27 | Finance: Grants billing. Gary Houck. |
| 30 - 31 | Finance: General consulting. Gary Houck |
| June | |
| 1 - 3 | Finance: General consulting. Gary Houck |
| 27 - 30 | Finance: Non-Student AR. Gary Houck. Delivery Plan. |
| July | |
| 18 - 22 | Finance: Self Service and General Consulting. Gary Houck. Delivery Plan. |
| August | |
| 8 - 12 | Finance. Interfaces. Gary Houck. Delivery Plan. |
| 15 - 18 | Finance & Human Resource. Budget Devl. Gary Houck, Kathy Dembroski. |
| September | |
| 6 - 9 | Finance: Go-live Prep. Gary Houck. Delivery Plan. |
| October | |
| 3 - 7 | Finance: Go-live. Gary Houck. Delivery Plan. |
2006 Schedule
| June | |
12 - 16 |
Finance: Year-End set up. Gary Houck. |
Previous Schedule: 2004
