What’s New in GMS – April 29, 2019

Posted in News Story

Please be aware of the following recent updates to GMS processes, job aids or reports as of April 29, 2019.  

HCM Update

HCM190429.01 – Updates to All Terminated Faculty – Medical Center – By Date Range Report

Impacted Roles: Academic HR Partner

All Terminated Faculty – Medical Center – By Date Range report can now be run by providing a termination reason on the prompt screen (Retirement, Voluntary)


HCM190429.02 – Updates to GU Roster Data Management – Worker & Position Details Report

Impacted Roles: Academic HR Partner, Campus Department Administrator, CFO, Compensation Analyst, Department Administrator, Employment and Recruitment Specialist, Finance Partner, GU-Campus Budget Analyst, GU-HR Institutional Reporting, HR Contact, HR Executive, IDEAA Administrator, Institutional Reporting, Manager

Business Title added as a field to the report


HCM190429.03 – Updates to GU Academic Tracks by Academic Unit Details Report

Impacted Roles: Academic Appointment Reporter, Academic HR Partner, GU-HR Institutional Reporting

Business Title added as a field to the report


HCM190429.04 – Academic HR Partner Security Update

Impacted Roles: Academic HR Partner

A new role called the Academic Appointment Manager was created and assigned to the Academic Unit Structure. This role is assigned to individuals with the Academic HR Partner roles that manage Academic Appointments for faculty.  Academic Appointments are now updated by the Academic Appointment Manager role and not the Academic HR Partner.

Financials Update

FIN190429.01 – Expense Report Routing for Imputed Income Logic Change

Impacted Roles: Senior Business Manager, Finance CFO, Tax Approver

Expense report routing for imputed income (tax) – The logic has been updated to exclude airfare, conference registration, and less than $75 from the routing for aged expense reports.


FIN190429.02 – Updates to Customer AR Info Summary Report

Impacted Roles: Controller, GU-Accounts Receivable Manager, GU-Finance CFO, GU-Finance Institutional Reporting Plus, GU-Financial Affairs Institutional Reporting, GU-Statement Creator

The calculation logic for Invoice Amounts, Contract Amounts, and Unapplied Payment amounts now excludes canceled and returned documents.


If you have questions regarding these changes or any other GMS support questions please contact help@georgetown.edu.