Calendar

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* G/L SIG MeetingG/L SIG Meeting

Time: 9:00 am

The General Ledger / Chart of Account Special Interest Group members will discuss Workday's functionality. The meeting will be held at the Alumni & Advancement Center building in Seminar Room 101.

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* AP SIG MeetingAP SIG Meeting

Time: 1:00 pm

The Accounts Payable Special Interest Group members will discuss Workday's functionality. The meeting will be held at the Alumni & Advancement Center building in room C120.

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* G/L SIG MeetingG/L SIG Meeting

Time: 9:00 am

The General Ledger / Chart of Account Special Interest Group members will discuss Workday's functionality. The meeting will be held at the Alumni & Advancement Center building in Seminar Room 101.

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* Demo DaysDemo Days

Time: 1:30 pm

The UR Financials project team will demonstrate basic Workday functionality at the Alumni and Advancement Center on East River Road. The event takes place from 1:30 to 2:30 PM in the Seminar Room (#101). Contact amy.baker@rochester.edu to reserve a seat.

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* COA TranslatorCOA Translator

Project team members will have the Chart of Accounts Translator (Financial Data Converter) ready for deployment.

* Architect PhaseArchitect Phase

The Architect Phase of the UR Financials project will end with major design milestones covered; ready for the Prototype Phase.

* Conversion DesignConversion Design

Project team members will create a Conversion Design document with all functional and technical specifications.

* Report Design Report Design

Project team members will create a Report Design document with all functional and technical specifications.

* Integration Design Integration Design

Project team members will create an Integrations Design document with all functional and technical specifications.

* Training StrategyTraining Strategy

Project team members will reach a milestone in creating the plans to identify trainees and assign appropriate training with the most efficient methods.

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Category Key
 University Holiday
 UR Financials Deliverable
 UR Financials Demo Days
 UR Financials Event
 UR Financials Milestone
 UR Financials Phase Change