A Financial System of, by, and for Higher Education

Timeline

· June/Aug 2006

· May/June 2006

· April/May 2006

· Mar/April 2006

· February 2006

· January 2006

· Nov/Dec 2005

· October 2005

· September 2005

· August 2005

· July 2005

· June 2005

· May 2005

· April 2005

· March 2005

· February 2005

· January 2005

· December 2004

· November 2004

· June—October 2004

Timeline: February 2005

February 25nd, 2005

NetMeeting -General Ledger Power Point Presentation  

Arizona/Indiana Role Equivalent

February 22nd, 2005

NetMeeting -Chart of Accounts Agenda

Kuali Intro/Scope Document

Chart of Accounts Documention

February 18th, 2005

Sally Jackson presented a proposal for the University to join Kuali to the Information Technology Policy Group (ITPG).  ITPG approved the proposal. Added to ABOR agenda March 10th and 11th.  Kuali Project Proposal

February 14th – 17th, 2005

Kuali Architecture Board met to finalize the Kuali Architecture. Andrew Hollamon and Doug Hester will be representing Arizona. Results of the meeting will be posted shortly.

February 7th, 2005

Kymber Horn and Mary Vega met with Anthropology to review their department bookkeeping system (AnthInfo) to gather more information on how they are using their system to provide them with information not available in FRS.

February 4th, 2005

Mary Vega  and Kymber Horn and met with College of Medicine to learn more about transaction tagging and commitments.

Andrew Hollamon, Kymber Horn and Mary Vega met with Budget Office to answer Kuali questions.

February 3rd, 2005

Kuali Functional Council meets to finalize Cornell's proposal to "spin up" on FIS' functionality. NetMeetings on the various modules will be held starting the week of February 14th. Cornell NetMeeting proposal

Michigan State reported that Indiana is setting up a "sand box" on their campus. Once this is successful, sand boxes will be set up on the other campuses so we can work hands on with FIS to evaluate its functionality.

January 2005