Project Module Team Meeting

General Accounting Conference Room

Wednesday, February 7, 2001

Present: Denise Schneider (General Accounting/Team Leader), Gail Tentor (Facilities), Dave Bley (Facilities), Carol Rylee (Budget Office/Executive Team), Rachel Strickland (OVPR), Gerri Hobbs (OVPR), Van Adams (IT/MIS), Executive Team

Absent: Sharon Flynn(Investments), Robin Harbaugh(Marine Studies)

Tasks Assigned

General Notes:

  1. Marsha gave a demonstration on PS queries to the Team Leaders, very informative, handout provided to team members for any wanting to give it a try.
  2. Financials 9.0(E&G/Commercial) expected 3/02. No E&G 8.0 being produced. New product will be combined E & G with Commercial.
  3. Arrangement for a demo of the project module is being looked into by Roby.
  4. Carol and Van have set up the Project module. With calendars, team members will set a time for demo of this process.
  5. Exec Comm wants panel assignment complete by 4/1.
  6. Chartfields and journals to be added to SUV by 2/28 to start accrual running and report writing. Vendors already added.
  7. Dave McCarren will be sitting in for Robin Harbaugh for several months as the CMS representative.