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

Endowments

Status: Release 2 module; scoping is in progress.

The IU Foundation endowment system has been identified as the system most closely representing what all the schools would need to have in an Endowment system. The Endowment SMEs continue to scope and timelines.

NetMeeting:

· MSU Endowment Demo

· Arizona Endowment Demo

· IU Foundation Endowment Demo

 

Subject Matter Experts:

· Wheeler, Mary (Kuali Lead), Cornell

· Treiber, Mike (Arizona Lead), FSO

· Croft, Stacey, COPH

· Esguerra,  Cecilia, FSO

· Hiteman, Sarah, COM

· Jandura, Pavel, FSO

· Linnaus, Socorro, Library

· Vega, Mary (Analyst), FSO

Progress Reports

· 11/11/05

· 08/05/05