Spectrum +
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Timeline and Activities
Project Time-line:
Accomplishments:
§Project Planning
§Alignment with BOR Model
§Hardware Purchase for Development & Production
§Requirements Gathering
§Conducted Fit Gap Sessions:
§General Ledger
§Purchasing
§Accounts Payable
§Travel & Expense
§Asset Management
§Grants Management
§Developed Security Model
§Developed Conversion Strategy
Current Activities:
§New Hardware Configuration
§Data Conversions
§Business Process Designs
§Design and Development has begun on Interfaces & Reports
§Security Designs
§GSU Configuration is being finalized
§Training Plan is being developed
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