Budget Menu
Project Outline
| Completed | Development & Testing | Requirements Validation | Not Started |
CHAPTER 1: APPLICATION FOUNDATION
| Portal |
| Data Modeling |
| Standards Development |
CHAPTER 2: STRUCTURE MAINTENANCE
| Kickoff, General Requirements, Re-Validate Project Plan |
| Data Modeling |
| Structure Maintenance - New Budget Code - New Fund |
| Structure Maintenance - Program Crosswalk |
| Structure Maintenance - Org Chart / BRU |
| Structure Maintenance - Accounts |
| Structure Maintenance - Configure Agency Scenarios |
| Structure Maintenance - Select List Maintenance |
| Structure Maintenance - Configure Revenue Projections |
| Reports/Views |
| Completed Solution Testing |
CHAPTER 3: BUDGET DEVELOPMENT
| Kickoff, General Requirements, Re-Validate Project Plan |
| Data Modeling |
| Migrate BPS data to IBIS |
| Migrate BRS data to IBIS |
| Re-develop Worksheet II |
| Requirements, Receipts & Appropriations Form (BPS FORM) |
| Position Detail Form |
| Re-develop Worksheet III - Capital Requests |
| Re-develop Worksheet III - Repair & Renovation |
| Agency Scenario Management functionality |
| Strategic Planning Form |
| Reports |
| Completed Solution Testing |
CHAPTER 4: INTERFACES
| Kickoff, General Requirements, Re-Validate Project Plan |
| Budget Preparation |
| Budget Revisions |
| Allotments |
| Salary Control |
| Completed Solution Testing |
CHAPTER 5: BUDGET EXECUTION
| Kickoff, General Requirements, Re-Validate Project Plan |
| Data Modeling |
| Revisions (BD606) |
| Allotments |
| Salary Control |
| Completed Solution Testing |
CHAPTER 6: PUBLICATIONS
| Kickoff, General Requirements, Re-Validate Project Plan |
| Data Modeling |
| Forms |
| Publications |
| Completed Solution Testing |
CHAPTER 7: SELF SERVICE REPORTING & ANALYSTICS ACTIVITIES
| Enable Cognos Studios (Report, Query, Business Insight Advanced, Analysis) |
| Self Service Framework Development |
| Completed Solution |
CHAPTER 8: APPLICATION TRANSITION
| Organizational change management activities |
| End-User Training Activities |
| Production Deployment Activities |
Contact
NCIBIS@osbm.nc.gov