2013 SCEIS Change Advisory Board Archive

SCEIS Change Advisory Board Meetings: 2013

Return to main SCEIS Change Advisory Board webpage.


July 25, 2013 Meeting

Agenda (44kb PDF)

Presentation (146kb PDF)

Minutes (51kb PDF)

 

Project Evaluation Forms discussed during this meeting are listed below.  All were approved by the CAB.

Finance:

Replace Department of Employment and Workforce's Financial Accounting and Reporting System (FARS) (44kb PDF)

Multi-Business Area Journal Entry Interface (42kb PDF)

HR/Payroll:

Correct Pay with FLSA Work Week (67kb PDF)

 


February 21, 2013 Meeting

Agenda (62kb PDF)

Presentation (71kb PDF)

MInutes (168kb PDF)

 

Project Evaluation Forms discussed during this meeting are listed below.  All were approved by the CAB.

Materials Management:

Sales & Distribution Profit & Loss (P&L) Commission/Revenue by Customer (Corrections Department request) (148kb PDF)

HR/Payroll:

Employee Time Record Enhancement (Portal) (Transportation Department request) (151kb PDF)


January 17, 2013 Meeting

Agenda (60kb PDF)

Presentation (125kb PDF)

Spreadsheet Listing RFCs Approved by the Previous SCEIS Change Group (pre-Aug. 2012) (44kb XLS)

Minutes (71kb PDF)

 

Project Evaluation Forms discussed during this meeting are listed below. All were approved by the CAB. 

Finance:

Grants Management Display Role: GMDERIVE and ZGMDERIVER (123kb PDF)

Implement Security Roles by Cost Center for PEBA (131kb PDF)

Lock Down Sponsored Class Description Field (131kb PDF)

10010000 Cash Transfer Validation (143kb PDF)

2XXXXXXX General Ledger (G/L) Validation (145kb PDF)

Materials Management:

Bypass Grant Validity Date Check on Completed Purchase Order (PO) Line Items (132kb PDF)

HR/Payroll:

Annual Leave Calculation Change (145kb PDF)