| 4/16/2010 |
- Core HR requirements
- GL requirements
- AP/AR requirements
- Purchasing requirements
- All other Financials module requirements
- All other HR module requirements
|
| 5/28/2010 |
- Upgrade ISAS financial system – 9.0 to 9.1
- Fit/Gap results documentation for HR
|
| 6/11/2010 |
- Fit/Gap results documentation for Financials
|
| 8/20/2010 |
- Stand up server environment for testing, training and production
|
| 9/10/2010 |
- Finance solution configuration book complete
|
| 6/13/2011 |
- Finance integration testing complete
|
| 7/9/2011 |
- Finance performance testing complete
|
| 8/31/2011 |
- Financials cutover accepted (CTTS and DIR)
|
| 9/2/2011 |
- Financials cutover complete
|
| 9/30/2011 |
- Post implementation support – Month 1
|
| 10/31/2011 |
- Post implementation support – Month 2 and project closeout
|
