Finance 8.4 CDIP
All documents are posted as Microsoft Word unless otherwise indicated.
Fit Gap Documentation
- CDIP Fit Gap Committee
- CDIP Overview and Presentations (.zip)
Week One
Week Two
Week Three
Week Four
Reconvene
Acceptance Testing
Business Process Guides
- Attribute Build
- Clearing Budget Exceptions
- FIRMS / GAAP Submission
- FIRMS Tables Maintained by CO
- Month and Year-End Procedures
- Reconciling Commitment Control Transactions
- Upgrade and Implementation
Design Specifications
Type Key
FS: Functional Specification
TS: Technical Specification
2003
- Asset Management Lookup (.xls)
- CDIP CSU BU Derivation Rules
- CDIP GAAP BU Derivation Rules
- Combo Edit Definitions (YN) (xls)
- CSU Derivation Rules by CSU Fund (.xls)
- External Reporting Data Map (.xls)
- FIRMS Rule 1 Program Notes
- Fund Processing Type (.xls)
- GAAP Reporting Package (.xls)
- Natural Classification (.xls)
- Net Asset Category (.xls)
1999 (FIRMS)
Related Web Pages
Obtain documentation that applies across all modules, i.e. conversion and configuration guides, test scripts, and more.
Campus Project Management Tools
Obtain master timelines, schedules, scope, status, project plans and modifications for all active applications and projects.
Finance 9.0
Obtain Finance 9.0 documentation and/or obtain information directly related to the Finance 9.0 upgrade, as provided by CMS Central Upgrade Services.