Purchasing/Accts Payable Point Forward Timeline
 
   
       
       
Line Callout 1: Begin to map the current Accounting Services work flows
Line Callout 1: Workflow Planning Begins
Line Callout 1: Executive Team Approval
Line Callout 1: Proceedure review
Line Callout 1: Purchase Order Placed
Line Callout 1: University FORMS Review began
Line Callout 1: Complete the Backload of FY04-FY06 (A/P) records
 
                                   
  Line Callout 1: Vendor Selected
 
  Line Callout 1: System Administrator Training
 
 
Line Callout 1: Purchasing A/P Deployed
 
       
       
       
       
       
       
             
                                             
 
 
                            Line Callout 1: Software and License Keys Shipped
 
    Line Callout 1: Software Maintenace and Support Activated
 
   
  October November December January February July August September October  
  (2006)   (2007)   (2007)