A Financial System of, by, and for Higher Education

Kuali Modules

 

Release 1 Modules:

· Nervous System

· Chart of Accounts

· General Ledger/Financial Transactions

· Workflow

· Basic Reporting

 

Release 2 Modules:

 

· Accounts Payable/Purchasing

· Accounts Receivable

· Budget

· Capital Assets Management System

· Endowments

· Labor Ledger

· Research Administration/Grants & Contracts

Budget

Status: Release 2A module –release date July 2007 ; development expected to begin October 2006.

NetMeeting:

Budget Construction

Subject Matter Experts:

· Steve Keutcher (Kuali Lead), IU

· Florian, Jim (Arizona lead), Budget Office

· Araiza, Ann, Budget Office

· Cantu, Priscilla, Systems Control

· Filipelli, Karen, President’s Office

· Pearson, Cindy, Ag

· Ramon, Palmira, FSO

· Rodriquez, Ana, Computer Science

· Thompson, Laura, Op Sci

· Tomsheck, Ned, FSO

· Valenzuela, Virginia, Library

· Vass, Sonia, ARL

· Villalobos, Marcel, SPS

· Whisman, Kathy, Budget Office

Progress Reports