To Be Workshop Reportouts

1

• To Be Workshop Report-outs

Accounts Receivable / Billing March 18, 2004
2

• Accounts Receivable / Billing

3
(No Transcript)
4
(No Transcript)
5
Accounts Receivable / Billing

• Outstanding Issues
• Allow for a deposit, reconciliation, and account
  update to occur in the same day
• What level of Billing and Accounts Receivable
  functionality will be available regardless of the
  schedule to implement A/R Billing at DMS and
  DFS first?
• How to accomplish payer identification when
  receipt does not result from an accounts
  receivable event
• Need to appropriately restore spending authority
  due to a receipt event

6

• Process Debrief Wrap-up

7
Process Debrief Wrap-up

• Review how upgrade from PeopleSoft 8.4 and
  PeopleSoft 8.8 affects implementation.
• Assess what happens to agencies that use FLAIR
  for A/R upon implementation to ASPIRE.

8

• QA