We met with the SCT consultant and technical support personnel to finalize plans to test the interfaces the week of April 30th. We will also, that week, be uploading the 2000-2001 budget into the COA in the Practice database. We had several meetings of finance and technical personnel to complete plans to train budget administrators on the navigation and review of their budgets in Banner. The SCT consultant worked with the purchasing team on how the procurement process will work after June 30th. Next week we will plan on loading the revised COA, complete the cross-walk, have a dress rehearsal for the training team and we will be consulting with the senior SCT consultant regarding the endowment module.
Work continues on the search for duplicate vendors.
Additional lists to match vendor entities to core entities have been made and reviewed by Kim Ehritt. This will be reviewed with the hope to eliminate additional duplication of entities within the vendor file. A training Group has been created to give training for users on Banner Fridays . Mary Backus and her team, along with power users such as Fred Blythe will give training to end users over the next few weeks. A schedule for training will be published at the end of the week.