Past Projects

• Processes & Forms

  • User Acceptance Testing Announcement | MAR 31

  • Extended Project Team Meeting 12-3-15

  • P&F Project Team

  • P&F Revised PA Workflow 12-7-15

  • Processes & Forms Implementation Timeline

  • Extended Project Team Meeting Notes 1-21-16

  • P&F OM-PA User Group

  • Processes & Forms: Communications

  • Processes & Forms: FAQ

  • Processes & Forms: Project Documents

• Bank Clearing Update | CR Journal Entry (FV50)

  • FV50 Using the Assignment and Value Date Fields - Process Details Narrative

  • FAQ - FV50 JE Process for Cash Receipts

  • FV50 Work Instructions

• Document Storage Enhancement

  • Document Storage FAQ

  • Project Details & Launch Date