This process needs to be finalized and get user signoff. As more data is being added and new reports are proposed, this becomes no longer financial only data. A brief discussion with financial users was held to have the Web take on a perspective from the campus users. We need to have a written proposal and design to present. Pro Card and Office Depot have been implemented and are currently in pilot mode.
Usage continues to be monitored - no changes of late.
The plan needs to be adjusted to reflect the additional work required for the addition of UCOP procesing. A few changes have been made to the PAC QDB and once these have been implemented it will be ready for production. We estimate that this will be production in February. Payroll maintenance continues to move along. There have been a few personnel changes in the team and these are working out.