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Oracle Project Accounting System Implementation Overview

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denis
19 diapositives · 523 Views · Dec 15, 2012

f. Oracle Project Accounting System Implementation Overview. f. Oracle PA System Implementation: Overview - CD Project 50 WBS Structure. f. Oracle PA System Implementation: Overview. A temporary web site will be available to translate budget code into project / task. f.

#internal control #entry #phase #concurrent versions system #audit #off the books payments #economy of burundi #ledger entry
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Oracle Project Accounting System Implementation Overview
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  1. f • Oracle Project Accounting • System Implementation • Overview

  2. f Oracle PA System Implementation:Overview - CD Project 50 WBS Structure

  3. f Oracle PA System Implementation:Overview • A temporary web site will be available to translate budget code into project / task

  4. f Oracle PA System Implementation:Overview • Will there be training on how to use the new system? • Yes. Hands-on training will be provided. • Miser Requisition System (Req Preparers) • Miser Gatekeeping Interface to MMS System • Travel Code Reference (People that Travel) • Effort Reporting • Procard • Dept Heads access to Lab Online Monthly Reports and Web Queries

  5. f Oracle PA System Implementation:Overview • Terminology • CurrentNew • Division / Section Project Name & No. • Department Expenditure Org • & Task Org • Budget Code (work pkg) Task Name & No. • Cost Element Expenditure Type

  6. f Oracle PA System Implementation:Overview • To find out more, go to the lab PA implementation website • http://www-bss.fnal.gov/project • or to the CD internal website • http://cdinternal.fnal.gov/ under Division Events section labeled “Project Accounting” • or contact: • Mike Smith x8276 msmith@fnal.gov • Karen Prosapio x6494 kpro@fnal.gov

  7. f • Oracle Project Accounting • System Implementation Purchase Requisitions

  8. f Oracle PA System Implementation:Purchase Requisitions In order for the cost of the commodity to be tracked correctly, the requisition needs the following information: • Project Number • Task Number • Expenditure Type • Expenditure Organization

  9. f Oracle PA System Implementation:Miscomp Electronic Requisition

  10. f Oracle PA System Implementation:Miscomp Electronic Requisition

  11. f Oracle PA System Implementation:Purchase Requisitions STOCK TRANSACTIONS NAME:___________________BADGE NO.___________ PHONE:______________DATE_________________ PROJECT / TASK ___________________________ DELIVERY LOCATION_______________________ STOCK NO. DESCRIPTION QTY FORM IS BEING REVISED TO REFLECT SEPARATE FIELDS FOR: PROJECT NUMBER and TASK NUMBER

  12. f • Oracle Project Accounting • System Implementation • Travel

  13. f Oracle PA System Implementation:Travel Travel Reimbursement within Project Accounting • Budget Code replaced with required fields for Project and Task. • New 4-5 digit Travel Code, required. - Equates toProject/Task - Available through on-line query. - Used for direct billing (Airfare, Lodging...) • Expenditure Organization field, optional. - Defaulted to Computing Division level unless Expenditure Org (CD Dept) is specified.

  14. f Oracle PA System Implementation:Travel Travel Authorization and Expense Voucher • FERMI NATIONAL ACCELERATOR LABORATORY TRAVEL AUTHORIZATION AND EXPENSE VOUCHER (See Front Page for Procedures Detailing Use of this Form) • Employee ID# ______N TRAVEL AUTHORIZATION SECTIONProject Number (Required) __________________ • Visitor ID# ______V Task Number (Required) ____________________ • Mail Station ____ Phone Extension ____ Travel Code (Required) _____________________ • Expense Voucher Preparer ______________ Expenditure Organization (Optional)____________ • Mail Station ____ Phone Extension ____ • __________________________________ of ___________________________________________________________ • Employee/Traveler Name Division/Section/Department • From ____________________________ to ___________________________________________ and return • Departure Date _______________ Return Date ______________ Travel Advance __________________ • Purpose _____________________________________________________________________________________ • Partial View of NEW Project Accounting Form (effective 04/01/2003)

  15. f Oracle PA System Implementation:Web Queries and Online Reports • BSS • Web Queries and Online Reports Menu

  16. f Oracle PA System Implementation:Web Queries and Online Reports BSS – Business and Financial Information

  17. f • Oracle Project Accounting • System Implementation Effort Reporting