Service Description
| Engagement | Engagement Description |
|---|
| Training & Consulting on the Following Topics | Chart of Accounts – General Ledger Processing |
| Rules/Security/Approvals |
| Research/Grants |
| Research Billing |
| Fixed Assets |
| Review Interfaces for HR and AR |
| Budget Development |
| Year End |
| GASB attribute review – correct mapping & test |
| Prep/Travel/Follow-up (8 visits total) |
Hours may be remote or onsite as needed and will be communicated to Ellucian's project manager two weeks prior to the anticipated delivery date
Provide recent clone of the production database for training with user login's and instructor login
Provide training room with overhead, Whiteboard, & Internet connection
Ellucian technical assistance is not part of this scope but, if desired, can be scoped separately
Creating of any site-specific reports are outside the scope of this document
Position Control consulting is not part of this SOW
Conversion of Fixed Asset and Grant Billing is not included, and can be scoped separately if necessary