Cutover Exercise

Go-Live

Current Status

A

Module/Submodule

Summary
.jpg

Summary + Detail
.pdf

Summary + Detail
.xlsx

(00) All Modules

00_All_Modules.jpg

00_All_Modules.pdf

00_All_Modules.xlsx

(01) UPK/ OCM

01_UPK_OCM.jpg

01_UPK_OCM.pdf

01_UPK_OCM.xlsx

(02) GL

02_GL.jpg

02_GL.pdf

02_GL.xlsx

(03) SciQuest

03_SciQuest.jpg

03_SciQuest.pdf

03_SciQuest.xlsx

(04) Accts Pybl

04_Accts_Pybl.jpg

04_Accts_Pybl.pdf

04_Accts_Pybl.xlsx

(05) Accts Rcvbl

05_Accts_Rcvbl.jpg

05_Accts_Rcvbl.pdf

05_Accts_Rcvbl.xlsx

(06) Billing

06_Billing.jpg

06_Billing.pdf

06_Billing.xlsx

(07) Banking

07_Banking.jpg

07_Banking.pdf

07_Banking.xlsx

(08) Allocations

08_Allocations.jpg

08_Allocations.pdf

08_Allocations.xlsx

(09) Purchasing

09_Purchasing.jpg

09_Purchasing.pdf

09_Purchasing.xlsx

(10) Expenses

10_Expenses.jpg

10_Expenses.pdf

10_Expenses.xlsx

(11) PSSA

11_PSSA.jpg

11_PSSA.pdf

11_PSSA.xlsx

(12) Proj Costing

12_Proj_Costing.jpg

12_Proj_Costing.pdf

12_Proj_Costing.xlsx

(13) Grants Mgt

13_Grants_Mgt.jpg

13_Grants_Mgt.pdf

13_Grants_Mgt.xlsx

(14) PSHR

14_PSHR.jpg

14_PSHR.pdf

14_PSHR.xlsx

(15) Integn Broker

15_Integn_Brokr.jpg

15_Integn_Brokr.pdf

15_Integn_Brokr.xlsx

(16) ICE

16_ICE.jpg

16_ICE.pdf

16_ICE.xlsx

(17) Reporting

17_Reporting.jpg

17_Reporting.pdf

17_Reporting.xlsx

(18) Forms

18_Forms.jpg

18_Forms.pdf

18_Forms.xlsx

(19) Infrastruct

19_Infrastruct.jpg

19_Infrastruct.pdf

19_Infrastruct.xlsx

(20) ACE/Advance

20_ACE_Advance.jpg

20_ACE_Advance.pdf

20_ACE_Advance.xlsx

(21) Assets Mgt

21_Assets_Mgt.jpg

21_Assets_Mgt.pdf

21_Assets_Mgt.xlsx

(22) Security

22_Security.jpg

22_Security.pdf

22_Security.xlsx

(23) Legacy;  (00) All Submodules

23_Legac_00_All_Subs.jpg

23_Legac_00_All_Subs.pdf

23_Legac_00_All_Subs.xlsx

(23) Legacy;  (01) FAS/GL

23_Legac_01_FAS_GL.jpg

23_Legac_01_FAS_GL.pdf

23_Legac_01_FAS_GL.xlsx

(23) Legacy;  (02) STTS/CORE

23_Legac_02_STTS_CORE.jpg

23_Legac_02_STTS_CORE.pdf

23_Legac_02_STTS_CORE.xlsx

(23) Legacy;  (03) EBO

23_Legac_03_EBO.jpg

23_Legac_03_EBO.pdf

23_Legac_03_EBO.xlsx

(23) Legacy;  (04) ERS Maximus

23_Legac_04_ERS_Maxim.jpg

23_Legac_04_ERS_Maxim.pdf

23_Legac_04_ERS_Maxim.xlsx

(23) Legacy;  (05) Labor Distrib

23_Legac_05_Labor_Dis.jpg

23_Legac_05_Labor_Dis.pdf

23_Legac_05_Labor_Dis.xlsx

(23) Legacy;  (06) ESD

23_Legac_06_ESD.jpg

23_Legac_06_ESD.pdf

23_Legac_06_ESD.xlsx

(23) Legacy;  (07) Univ DataWhse

23_Legac_07_Univ_Data.jpg

23_Legac_07_Univ_Data.pdf

23_Legac_07_Univ_Data.xlsx

(24) Hlthcare;  (00) All Submodules

24_Hlthc_00_All_Subs.jpg

24_Hlthc_00_All_Subs.pdf

24_Hlthc_00_All_Subs.xlsx

(24) Hlthcare;  (01) CODA

24_Hlthc_01_CODA.jpg

24_Hlthc_01_CODA.pdf

24_Hlthc_01_CODA.xlsx

(24) Hlthcare;  (02) PMM

24_Hlthc_02_PMM.jpg

24_Hlthc_02_PMM.pdf

24_Hlthc_02_PMM.xlsx

(24) Hlthcare;  (03) HealthQuest

24_Hlthc_03_HealthQue.jpg

24_Hlthc_03_HealthQue.pdf

24_Hlthc_03_HealthQue.xlsx

(24) Hlthcare;  (04) TSI

24_Hlthc_04_TSI.jpg

24_Hlthc_04_TSI.pdf

24_Hlthc_04_TSI.xlsx

(24) Hlthcare;  (05) HC DataWhse

24_Hlthc_05_HC_DataWh.jpg

24_Hlthc_05_HC_DataWh.pdf

24_Hlthc_05_HC_DataWh.xlsx

(24) Hlthcare;  (06) IDX - TEC

24_Hlthc_06_IDX-TEC.jpg

24_Hlthc_06_IDX-TEC.pdf

24_Hlthc_06_IDX-TEC.xlsx

(24) Hlthcare;  (07) IDX - CHOA

24_Hlthc_07_IDX-CHOA.jpg

24_Hlthc_07_IDX-CHOA.pdf

24_Hlthc_07_IDX-CHOA.xlsx

(24) Hlthcare;  (08) IDX - EMCF

24_Hlthc_08_IDX-EMCF.jpg

24_Hlthc_08_IDX-EMCF.pdf

24_Hlthc_08_IDX-EMCF.xlsx

(24) Hlthcare;  (09) SRC

24_Hlthc_09_SRC.jpg

24_Hlthc_09_SRC.pdf

24_Hlthc_09_SRC.xlsx

(25) Finweb2;  (00) All Submodules

25_Finwe_00_All_Subs.jpg

25_Finwe_00_All_Subs.pdf

25_Finwe_00_All_Subs.xlsx

(25) Finweb2;  (01) Cascade

25_Finwe_01_Cascade.jpg

25_Finwe_01_Cascade.pdf

25_Finwe_01_Cascade.xlsx

(25) Finweb2;  (02) SiteMinder

25_Finwe_02_SiteMinde.jpg

25_Finwe_02_SiteMinde.pdf

25_Finwe_02_SiteMinde.xlsx

(25) Finweb2;  (03) YourPay

25_Finwe_03_YourPay.jpg

25_Finwe_03_YourPay.pdf

25_Finwe_03_YourPay.xlsx

(25) Finweb2;  (04) ESL

25_Finwe_04_ESL.jpg

25_Finwe_04_ESL.pdf

25_Finwe_04_ESL.xlsx

(25) Finweb2;  (05) ESB/SOA

25_Finwe_05_ESB_SOA.jpg

25_Finwe_05_ESB_SOA.pdf

25_Finwe_05_ESB_SOA.xlsx

(25) Finweb2;  (06) MFS

25_Finwe_06_MFS.jpg

25_Finwe_06_MFS.pdf

25_Finwe_06_MFS.xlsx

(26) Workflow

26_Workflow.jpg

26_Workflow.pdf

26_Workflow.xlsx

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