OPERATIONAL RECORDS CLASSIFICATION SYSTEM This records schedule is approved in accordance with the Document Disposal Act (RSBC 1996, c. 99). It constitutes authority for retention and disposition of the records described herein provided ORCS has been implemented according to standards approved by BC Archives. For assistance in implementing ORCS, contact your Records Officer. INFORMATION SYSTEM OVERVIEW For a System with Subsystems Name of Creating Agency Ministry of Finance Office of the Comptroller General Corporate Accounting System System Title Corporate Accounting System Walker Financials (CAS Walker) Subsystem Titles CAS Walker Financials Accounts Payable (Walker AP) CAS Walker Financials General Ledger (Walker GL) CAS Walker Financials Purchasing (Walker PO) Purpose The purpose of CAS Walker was to provide provincial government clients with financial data processing, tracking and storage. Clients included any ministry, Crown corporation or agency, as well as the legislative assembly. On April 1, 2001, CAS Oracle replaced CAS Walker as the core financial system for the provincial government. Before CAS Walker was installed in April 1994, there was no common financial system, although the Centralized Batch System (CBS) was used to calculate provincial financial data. Note: Although the data from CBS was rolled into CAS Walker, CBS no longer existed when this ORCS was written and is not documented in this ORCS. Information Content CAS Walker includes data about financial transactions involving the provincial government. This includes: transfers of funds within government; payments by the government to employees, vendors and suppliers; purchasing government assets; and creating and tracking the budgets both of clients and of the government as a whole. OCG ORCS ISO Section CAS Walker.doc: 2005/02/21 Schedule 880967 ORCS/OCG ISO/CAS Walker - 1