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Financials Project

Introduction 

On July 19, 2012, Georgetown University kicked-off a project to implement the GMS financial system as a replacement for the PeopleSoft financials and financial access+ applications. The GMS finance system will include the functionalities of general ledger, procurement and payment, grants management, business assets, and endowment accounting.

This new and modern financial system will offer new opportunities for capturing and reporting on the University’s financial activities, and Georgetown will always be running the current version of the product. New automated procedures will simplify transaction processing by eliminating most of the paper form processing, providing electronic approvals, and the ability to attach pertinent documents to transactions in the system.

The project go-live date is set for July 1, 2014 presenting the University with an exciting but busy year ahead. The GMS system belongs to all of us, and we must all work together to configure a system that will best support Georgetown for years to follow.

Please use this website as a resource for the financial system to find information on project updates, resources, system functionalities, and ultimately user training and help.

Together we can simplify our workday!


 GMS Financials Team Members

Executive Sponsor: Chris Augostini
Project Sponsors: Lisa Davis and David Rubenstein
Project Steering Committee: Pim Thukral
Lennie Carter, Darryl Christmon, Deborah Morey, Thomas Clark, Mary
Glasscock
Project Director: Marjorie Boursiquot
GL Lead: Barbara Barrett
Grant Management Lead: TBD
Procure to Pay Lead: TBD
Budgets and Endowments Lead: TBD
Reporting Lead: TBD


GMS Financials Timeline
Date Activity
06/20/2012 - 08/17/2012 Project Planning and Team Training
08/20/2012 - 11/9/2012 Design
11/12/2012 - 01/18/2013 Chart of Accounts Configuration and Unit Testing
01/21/2013 - 05/03/2013 Chart of Accounts Testing for HCM
05/06/2013 - 06/30/2013 Deploy, Training, and Communication: COA for HCM
05/28/2013 Chart of Accounts for HCM LIVE
07/01/2013 - 07/12/2013 Project Re-Planning
07/15/2013 - 08/30/2013 Finalize Design
09/02/2013 - 12/27/2013 Configuration and Unit Testing
12/30/2013 - 05/30/2014 Testing
06/02/2014 - 08/29/2014 Deploy, Training, and Communication
07/01/2014 Financials and Grants Management LIVE

 

Georgetown Management System37th and O Streets, N.W., Washington D.C. 20057Phone: (202) 687.0100gmsinfo@georgetown.edu