posted Apr 5, 2016, 9:38 AM by Peyri Herrera
For Group 4 Finance organizations
From the MITI Finance Team:
- Budgets: Available on April 1
- Beginning Balances: Available on April 1
- Transactions: Wait until MITI contacts you to let you know that this is complete (a couple of weeks). FIS closes March on April 5. SDCOE IT will extract transactions with a posting date of July 1 – March 31 on April 6. The MITI Finance Team will validate the extracts to the total transactions in FIS before they load anything into PeopleSoft (a couple of weeks).
- Requisitions, purchase orders, and AP vouchers: None are brought over. You will begin entering them in PeopleSoft when you go live.