Summary of 11/27/01 G/L Team Meeting


Attendees:  Ben Martin                  

                   Karen D’Amato       

                   Dave Adkins

                   Linda Somers  

                   Cathy Zinszer 

       Tim Miller



Task:         List all of the interfaces to UD General Ledger System both to and from and

                  internal and external.


Task:         Identify Significant Tables and Create a List of Tables in Priority Order.


Task:        Determine if the PS Allocation Process can be used to process UD monthly

                 fringe benefits.


Issues:       How will Transfers/Allocations be handled in PS?









Our next scheduled meeting is January 8th.