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

Capital Asset Management System

Status: Release 2B Module—release March 2008- Functional specs are being written for review by the functional team in preparation for development starting in July 2007.

NetMeeting:

· PowerPoint

· Reconciliation Example

 

Subject Matter Experts:

· Pierce, Shelly (Kuali Lead), Delta

· Blumberg, Alan (Arizona Lead), FSO

· Coons, Lisa, KUAT

· Dobbs, Diane, FSO

· Hilyard, Doug, SPS

· Jennings, John, FSO

· O’Connor, Paul, Steward Observatory

· Purcell, Tracey, ARL

· Smith, Ruth, Optical Sciences

· Tomsheck, Ned, FSO

· Vega, Mary (analyst), FSO

 

eDocs:

· Add Asset

· Add Payment

· Asset Retirement

· Asset Security

· Asset Transfer

· Equipment Loan/Return

· Fabrication Request

· Asset Merge

· Bar Code Inventory

· Capital Asset Builder

· Capital Asset Maintenance

· Insurance Maintenance

· Location Maintenance

· Pre-asset Tagging

· Separate an Asset

· System Manager Maintenance

· Tag an Asset

 

Enhancements: Enhancements identified for this module have been deferred for releases beyond phase 1 and 2.

Progress Reports

· 06/16/06

· 06/02/06

· 05/06/06

· 04/21/06

· 03/24/06

· 02/24/06

· 01/27/06

· 11/10/05