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Important Dates

2010

January

January 31

Stand up Server Environment for Development and Upgrade

February

February – April

Requirements Gathering for ERP System – Design

March

March 12

Upgrade HHSC HR System – 8.3 to 8.9

March 15 – May 12

Training: Develop ProjectONE Training Plan

March – July

Fit/Gap Analysis for ERP System

March – October

Texas ERP HR/Payroll – Build

April

April 16, 2010

Core HR Requirements Complete

All other HR Module Requirements Complete

GL Requirements Complete

AP/AR Requirements Complete

Purchasing Requirements Complete

All other Finance Module Requirements Complete

April 26 – June 25, 2010

Training: Develop ProjectONE Training Curriculum Plan

May

May 28

Upgrade ISAS Financial System – 9.0 to 9.1

Fit/Gap Results Documentation for HR

June

June 11

Fit/Gap Results Documentation for Financials

August

August 20

Stand up Server Environment for Testing, Training and Production

September

September 2010 – June 2011

Financials for TxDOT and DIR – Build

October

October 2010

Finance Solution Configuration Book Complete