Aggie Enterprise

Aggie Enterprise Project Timeline Extension

On Nov. 8, Vice Chancellor Clare Shinnerl, Assistant Vice Chancellor Matt Okamoto and Assistant Vice Chancellor Radhika Prabhu sent a message to Aggie Enterprise stakeholders about the decision to extend the project timeline, moving the go-live date from July 1, 2023, to Jan. 1, 2024

Aggie Enterprise Data Conversion 

Data objects were identified for conversion from retiring source systems (AggieBudget, Kuali Financial System and AggieBuy) to the Oracle system.

Chart of Accounts Value Mapping

Over the past several months, the CoA team has partnered with subject matter experts to develop baseline values and begin mapping, analyzing the Full Accounting Unit (FAU) data in KFS and translating that data to new Chart of Accounts values.

Introduction to Subledgers

Chart of Accounts Project Manager Debbie Tran provides an overview of the concept of subledgers along with an introduction to Project Portfolio Management.

Fueled by Feedback

The success of Aggie Enterprise requires continuous feedback from stakeholders across UC Davis.