1. Foundation Data Model: Mapping the PTAO to the FDM continues as the Sprint team works with schools and units to get 85% of mapping done by the beginning of the year. Read more on the blog.
2. Workflow Control & Approvals: Between January and March of 2022, the FST team will work directly with each school and unit to identify how best to translate Oracle roles into Workday Financial roles. Read more and get a link to a video where Augie Maurelli talks us through it.
3. End-to-End Testing: both our tenant of Workday Financials and our instance of the budgeting software Adaptive Planning are getting thorough testing. Read more about Adaptive Testing and Workday Financials Testing on the blog.
4. Decisions, decisions. The team and leadership are working through decisions on GL Balance conversion and intercompany transactions. Click the links to read more!
5. We're inching closer to go-live on July 1, 2022. Another sign of this is the hiring of cutover lead Madhu Iyer. Read more about Iyer on the blog.
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