Summary of 11/27/01 G/L Team Meeting

Attendees: Ben Martin

Karen D’Amato

Dave Adkins

Linda Somers

Cathy Zinszer

Tim Miller

Task: List all of the interfaces to UD General Ledger System both to and from and

internal and external.

Task: Identify Significant Tables and Create a List of Tables in Priority Order.

Task: Determine if the PS Allocation Process can be used to process UD monthly

fringe benefits.

Issues: How will Transfers/Allocations be handled in PS?

Our next scheduled meeting is January 8th.