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            "text": "ATTACHMENT A STATEMENT OF WORK",
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            "text": "Banner Finance System Analysis Scope of Work",
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            "text": "Ellucian will meet with key staff and decision makers to discuss current Client practices, procedures, policies and business processes. Prior to the visit, a planning call will be scheduled and a questionnaire about current practices will be sent to Client. Using this information and higher education industry recommended practices, Ellucian will identify:"
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                    "text": "Process improvements that can be achieved through leveraging Banner Finance functionality based upon the latest releases;"
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                    "text": "Business processes that can be improved through system re-implementation;"
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                    "text": "Operational activities that would benefit from further training and/or consultative support; and"
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                    "text": "Areas where specific teams can work cross-functionally to implement integrated processes.",
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            "text": "Service Description",
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                    "text": "Engagement",
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                    "text": "High Level Tasks",
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                    "text": "Deliverables",
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                    "text": "Finance System Analysis",
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                    "text": "The Finance System Analysis will focus on the core functions identified below:\\n• Accounts Payable\\n• Electronic Approvals\\n• Finance Self-Service\\n• General Ledger\\n• Interfaces\\n• Purchasing\\n• Reporting\\n• Rules and Security",
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                    "text": "• Engagement Report",
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            "text": "Service Assumptions",
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                    "text": "Follow on training will be provided in the accompanying Training and Consulting Scope of Work."
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                    "text": "At the conclusion of the on-site visit, Ellucian will summarize the findings and recommendations with the Client to:"
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            "text": "Prioritize the items identified to provide a suggested sequence of addressing the recommendations."
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            "text": "O Provide a preliminary working tool for both Client and Ellucian."
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            "text": "After the conclusion of the System Analysis on-site visit, Ellucian will deliver a System Analysis report.",
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            "text": "Client Responsibilities",
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                    "text": "Current refresh of the Production database to a non-production environment of Banner Finance for accurate assessment of rules and validations relative to configurations activities"
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            "text": "Out of Scope",
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                    "text": "In depth training for the topics discussed during the System Analysis."
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            "text": "Kentucky State University (USA)\nJF",
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            "text": "K12-BPC-169580-040918",
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            "text": "Page 4 of 6",
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