|
Date of Meeting |
Meeting Objectives |
| 01-24-06 |
-
Define a Strategy for
resolving Outstanding Policy and
Design Issues for Aspire
-
Review of outstanding
issues
|
| 02-03-06 |
-
Overview on Aspire
Ledgers
-
Data Source for
Aspire to LAS/PBS transfer
-
Budget Management
-
Funding Source
Identifier
|
| 02-06-06 |
-
Chart
of Account
-
Schedule I and Trust
Fund Reporting
|
| 02-10-06 |
-
Certification Forward and Historical
Expenditures
-
Funding Source
Identifier
|
| 02-13-06 |
-
Enterprise Reporting
-
Operating Capital Outlay Statutes
-
Assumptions for Deployment and
Cutover Plan
-
Review/Update Issues
List
|
| 02-20-06 |
-
Review Revenue Accounts and
Alternate Accounts
-
Receipts as an Expenditure Reduction
-
Enterprise Reporting
-
2005 Statute
Revisions
|
| 02-27-06 |
-
Review Expenditure Accounts and
Alternate Accounts
-
Status on Schedule I
-
Status on Revenue issues
-
Status on Reporting issues
-
Status on FSI and
Expenditure Data
|
| 03-01-06 |
-
Status Report on Open Issues
-
Finalize
Recommendations from Workgroup
|
| 03-10-06 |
-
Review/Adopt
recommendations from Workgroup
|
| 06-07-06 |
-
Review Account and Alternate Account
Issues
-
Review Schedule I Issues
-
Status of Aspire and
LAS/PBS interface issues
|
| 06-16-06 |
-
Review of Year End Process
-
Review of Certification Forward
Issues
-
Status of Aspire and LAS/PBS
Interface issues
-
Legislative Update
|
| 07-11-06 |
-
Detailed Review of
Revenue Account and Alternate
Account Listing
|
| 07-12-06 |
-
Detailed Review of Expenditure
Account and Alternate Account
Listing
-
Refunds for Revenues
and Expenditures
|
| 08-09-06 |
-
Commitment Accounting Policies
-
New
Issue # 59 – Use of Non-operating
funds for Replacement Warrants in
Aspire that originated in FLAIR from
the prior fiscal year
-
New
Issue # 60 – Level of detail for
Annual Trust Fund Report
-
New
Issue # 61 – Historical data on
Annual Reports
-
New Issue # 62 --
Align Sale of Food products to
Refund Policy
|
| 08-23-06 |
-
Review FMIS Dashboard
-
New
Issue # 63 – Budget Checking for
Escheatment Process
-
Cash vs. Accrual
Reporting
|
| 09-13-06 |
-
Interunit Processing
-
General Revenue
Service Charge Transactions
|
| |
-
Schedule I Overview
-
Resolve Outstanding Schedule I
Issues
-
Functional
Specification Review by Capital
Stakeholders
|
