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Organization Title

 

SCO/STO Release

General Resources

Business Process Workshops (BPWs)

Change Workshop

Conference Room Pilot Sessions (CRPs)

Department Impacts Workshops

  • Bond Accounting Impacts Workshop Presentation (Updated 06/16/2017)
  • Department Impacts Workshop Presentation (R17 Departments) (Held 06/07/2017)
  • Department Impacts Workshop Presentation (W1, W2, R16 Departments) (Held 06/07/2017)
  • Department Impacts Workshop Presentation (non-FI$Cal Departments) (Held 06/05/2017; Updated 06/06/2017)

Functional Design Validation Sessions

  • Schedule – Updated (10/21/2015)
  • FI$Cal Design Validation – Accounts Payable – Presentation (Held 10/01/2015)
  • FI$Cal Design Validation – Cash Management – Presentation (Held 09/29/2015)
  • FI$Cal Design Validation – Financial Statements – Presentation (Held 10/01/2015)
  • FI$Cal Design Validation – General Ledger – Presentation (Held 10/13/2015 & 10/14/2015)
  • FI$Cal Design Validation – Loan Accounting – Presentation (Held 10/15/2015)

Interfaces and Conversions

  • Departmental Interface Support Session - Presentation (Held 10/17/2016)
  • Interface and Conversion Kickoff (SCO/STO) – Presentation (Held 01/19/2016)
  • Interface Kickoff (Departments) - Presentation / 08/15/2015 FI$Cal Letter (Held 02/03/2016)
  • AP Legacy Claims Interfaces Workshop - Presentation (Held 02/11/2016)
  • EDF Interface Workshop - Presentation (Held 02/18/2016)
  • Treasury Trust Conversion Workshop - Presentation (Held 02/18/2016)
  • Interfaces Workshop - Retirement - Presentation (Held 02/23/2016)
  • Interfaces Workshop - CSU - Presentation (Held 02/24/2016)
  • Interfaces Workshop - W1, W2, R16, R17, R18, Deferred, & Exempt - Presentation (Held 02/23, 24, & 25/2016)
  • Deal Management Interfaces/Conversion Workshop - Presentation (Held 03/02/2016)
  • FTB Offset Interfaces Workshop - Presentation (Held 03/03/2016)
  • Outstanding Bond Conversion Workshop - Presentation (Held 03/08/2016)
  • Accounts Outside CTS Balances Conversion Workshop - Presentation (Held 03/09/2016)
  • Investment Accounting Interfaces Workshop - Presentation (Held 03/10/2016)
  • Cash Management Interfaces Workshop - Presentation (Held 03/15/2016)
  • Transaction Code_eFits Interfaces Workshop - Presentation (Held 03/17/2016)
  • Accounts Payable Registered Warrants Workshop - Presentation (Held 03/22/2016)
  • Warrant Conversions Workshop - Presentation (Held 03/24/2016)
  • FED/EDF, Check Write, Frontier Conversions Workshop - Presentaton (Held 03/29/2016)

Role Mapping

Solution Walkthroughs (SWTs)

  • Accounts Payable – Presentation (Updated 11/12/2014)
  • Accounts Receivable/Cash Management – Presentation (Updated 11/12/2014)