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Business Services (Finance Systems) is responsible for the administration of both CODA and PECOS.
This includes arranging access to both systems, systems support and the validation and importing of feeder system data.
This section also creates operational, analytical and ad hoc Cognos reports as well as encompassing the Finance Office web administration.
|CODA||This is the University’s central financial system which includes Sales Invoicing and Purchase Order Processing/ Matching. Access to this is controlled by Systems Section.|
|PECOS||This is the University’s central purchase ordering system which interfaces invoices into CODA in order to facilitate commitment accounting. Access to this is also controlled by Systems Section.|
|Systems Development||Systems Section carry out systems developments, upgrades, maintenance, functional and technical improvements and problem resolution.|
|Cognos||Systems Section staff create operational and analytical reports for use within the Central Finance Office and for specific purposes throughout the University.|