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Queen's University
 

Finance Timeline

  Image depicting major milestones in Finance implementation as described below

The major implementation milestones in the Finance system include:

General Ledger (November 2009):
  • Change in Account Code
  • Journal Entries
  • Budget Checking
  • Reporting
Payables (November 2009):
  • Invoice Processing
  • Payment Processing
  • Travel Processing
  • Vendor Maintenance
Procurement (November 2009):
  • Basic Purchase Orders
  • Enhanced Procurement Reporting
Travel & Expense (TBD):
  • Online Travel Forms
  • Online Workflow & Approvals
Online Procurement (TBD):
  • Web-based Requisitions
  • Online Approvals
  • Budget Checking

Follow this link to view full project timeline.

 

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