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Student Financial Systems
As of today, 10/02, we completed 10% for OPAL Cashiering, CBSO, CCCS, 5% for SBS, TRA, Student Loan and Collections (SLC), and Foxpro/ARC. Tasks we completed are the creation of new table structures for KFS COA, analysis for functional modules to be modified, preparation for test files to test KFS Ledger black box, and the program changes for a few processes.
Telecommunications
We are still in the process of updating our web forms to support KFS and the reports that are generated for the Business Office. We have also in the process of migrating the software onto new hardware, but complications have set us back and we need to work out those kinks before deploying a stable version of the software. With that, I'd say we're stuck at 66.67% completion - forward progress mixed with steps backwards.
PI Report
- 40 % 40% complete, is not able to test because lack of data, the month end balances for awards, and income and expense balances from C&G. Waiting for balance from DataWarehouse, being worked on.
C&G Billing
- 20% complete, need month end data, balances, need the KFS accounts that link up to the balances. Talked to Maria regarding the accounts she is working with Valerie to get test data.
Project Plan With Completion Percentage:
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