Banner Finance Project Timeline
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Finance Implementation Timeline | Finance Training Schedule | ||
| Phase I (1st & 2nd Quarter 2007) | ||||
| Feb 2007 |
Finance Chart of Accounts v.
1 Finance Chart of Accounts v.2 A/P, Purchasing, Research Accounting & Fixed Assets, Validation Tables & Testing |
May 29-31, 2007 | Advanced Position Control (in conjunction with HR) | |
| March 2007 | Finance Chart of Accounts v.3 | July 17-19, 2007 | Endowment Management/Stores Inventory | |
| May 2007 | Finance Chart of Accounts v.4 | July 24-26, 2007 | Finance Consultant | |
| June 2007 | Finance Chart of Accounts v.5 | |||
| June 2007 | Establish Vendors Complete | |||
| Phase II (3rd & 4th Quarter 2007) | ||||
| July 2007 | Finance Validation Tables Complete | |||
| Aug 2007 | Beginning Balance Load Process Development. Commodity Code Conversion. Grant and Research Accounting | |||
| Sept 2007 | Rewrite Policies Begin. Chart from FIHR to UDEV | |||
| Oct 2007 | Finance Reporting - 1st Set of Report Specs Complete | |||
| Phase III (1st & 2nd Quarter 2008) | ||||
| Jan 2008 | Stores Inventory Conversion | May 2008 | End User Training Begins | |
| Feb 2008 | Internal Interfaces Development (temp). Finance System Test Plan. | |||
| May 2008 | User Security Set-up. Budget Conversion. | |||
| Phase IV (3rd & 4th Quarter 2008) | ||||
| July 2008 | Full Scale System Test | Aug 26-28, 2008 | Finance Go-Live Support | |
| Aug 2008 | End User Training Completed | |||
| Aug 2008 | Policies Rewrite Complete. External Interfaces Developed. | Sept 2-4, 2008 | Finance Lessons Learned & Solution Validation | |
| Oct 14-16, 2008 | Audit Services | |||
| Oct 21-23, 2008 | Finance Year-End Preparation | |||