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CMS

• Received and installed CMS Finance 8.4 baseline software.
• Completed Fit/Gap analysis on General Ledger, Purchasing and Accounts Payables modules.
• Performed proof-of-concept analysis for Labor Cost Distribution processes.
• Worked with the Budget Office, Accounting and Procurement on reengineering business processes to enhance efficiency and automate manual processes. 
• Worked with the Budget Office, Accounting and various end-users on report designs.
• Completed system Configuration Guides which described the system table setups.
• Completed various Business Process Papers.
• Completed design and testing of various modifications to the system.
• Completed table setups for all modules.
• Completed acceptance, system and performance testing of all modules.
• Completed Chartfield mapping from Banner to PeopleSoft.
• Completed design of End-user reports.
• Reconciled General Ledger data conversion from Banner to PeopleSoft.
• Converted vendor files from Banner to PeopleSoft.
• Completed manual conversion of open purchase orders into PeopleSoft’s production database.
• Designed and built a Chargeback system to automate the process.
• Developed a rollout strategy of system functionality to operational and end users.
• Rolled out on-line purchase requisitions to end users.
• Consistently filed the monthly CMS Finance Status Report with the Chancellor’s Office stating that the project was on-time according to the project plan.
• Developed and completed operational and end user training guides.
• Completed operational users training 
• Went live with PeopleSoft’s General Ledger, Accounts Payables and Purchasing modules on July 1, 2004, as scheduled. 
• Moved from the Ranch to Craven.