Fiscal ManagementCAPPS Financials User Group Meeting
Date: Tuesday, June 30, 2015
Time: 9 a.m. – 11 a.m.
Location: Travis Bldg., Rm. 1-100
Call-In: 512-936-6765
ID: 7171
Called By: April Shapley, Governance Coordinator
Members: Steve Schiurring (CPA – FM, Chair); Reggie Pegues (DIR); Brian Wetzig (TxDOT); Joe Meyer (TDI); Don Land (CPA); Sergio Rey (DMV); Michael O’Connor (TWC)
Agenda
I. Open Meeting
Objective: Provide agencies with updates of the CAPPS Financials Production system.
II. Action Items from Previous Meetings
None
III. Agenda Topics
| Item | Topic | Presenter | Duration |
|---|---|---|---|
| 1. | Welcome | April Shapley | 1 minute |
| 2. | Update on Financials Support Requests (SRs)
|
Sona Holmstrom | 10 minutes |
| 3. | Business Objects 3.1 Update | Pete Marcell | 5 minutes |
| 4. | Update on Managed Services Transition | Pete Marcell | 5 minutes |
| 5. | Upcoming Maintenance | Darryl Lindgens | 5 minutes |
| 6. | End of Year Accounts Payable (AP) and General Ledger (GL) Procedures Discussion | Precilla Hauer | 30 minutes |
IV. Closing Items
What topics should be included on our next meeting agenda?