Inefficiencies in the process are being examined, and the database is being tuned to optimize the execution time for this process. Invreased effort will be undertaken to complete the conversion specifications for budget and lien data. All AFP - PeopleSoft sepcifications have been completed and will be reviewed after the holiday. Progress toward completion of all tree maintenance programs continues. The business process group reviewed and defined functional areas to be analysed.
Work continues on evaluation of vendor maintenance procedures.
Upcoming Tasks Review of Campus annual financial statements to determine what additional summarization trees are needed.