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Go-Live!

Go-Live Key Dates (PDF) (updated 09/18/08)
Go-Live Final Cutover Schedule (PDF) (updated 9/18/08)
Campus Upgrade Reps Job Description (PDF)
Campus Contacts - All (Excel)

Reference Documents

Accessing 7.5 database after Go-Live! (ZIP)
Asset Management (ZIP)
Accounts Payable (ZIP)
Accounts Receivable (ZIP)
Batch Schedule (ZIP)
Budget Prep (ZIP)
Deployment (ZIP)
Environment (ZIP)
ePro / PO (ZIP)
Expenses (ZIP)
Global / GL / KK (ZIP)
Query (ZIP)
Security (ZIP)

Things to Bring

Pre-production and Production Cutover Sessions (ZIP) (updated 8/21/08)
Security Workshop (updated 08/15/08) (ZIP) (updated 8/21/08)

Homework

System Testing Homework Checklist (Excel) (New 8/21/08)
Month End Checklist (Excel)