University of South Florida Implementing Version 7.0: Lessons Learned from an Academic Perspective University of South Florida OVERVIEW University Statistics PeopleSoft Operation Implementation Approach Critique of Decisions Questions & Answers University of South Florida WHO WE ARE Largest Metro University in Southeast 35,500 Full & Part Time Students 9,000 Full & Part Time Employees Research Level I University 850,000,000 Operating Budget University of South Florida ACADEMIC PROFILE 4 Campuses 12 Academic Colleges Medical School Cancer Research Center/Hospital National Research Institutes in Mental Health and Oceanography University of South Florida ACADEMIC PROFILE (continued) 3 Semesters: Fall, Spring, Summer 182 Approved Degree Programs 3 Pay Plans: Faculty, A&P, USPS 3 Unions Separate systems: HR, Financials, Student Administration University of South Florida PEOPLESOFT OPERATION Application: Version 7.02 People Tools: 7.06 Platform: Sun Solaris Database: Oracle 8i No Implementation Partner Go Live Date: 04/30/99 University of South Florida PEOPLESOFT OPERATION 2002 Application: Version 8.1 People Tools: 8.12 Platform: Sun Solaris Database: Oracle 8i Web Server: Apache Browser: Internet Explorer Projected Go Live Date: Spring, 2002 University of South Florida STRUCTURE:GEMS SPONSORS DIRECTORS PROJECT MANAGER CORE TEAM HR DIAMOND TEAM PAYROLL DIAMOND TEAM IT DIAMOND TEAM OPAL EFFORT OPAL EFFORT OPAL EFFORT University of South Florida PLAN:GEMS Establish Organizational Structure Training: CIT/Functional/Technical/Help Desk Install Software Perform Fit/Gap Analysis Build @ Test Prototypes Convert Data Develop Interfaces Security Train End Users Unit/System Parallel Testing Implement University of South Florida CRITIQUE: Structure Released Time Limitations Insufficient Flexible Dollars Decision Lag Time University of South Florida Software Installation Supporting Multiple Instances Dedicated Computer Lab Space IT Involvement on Functional Team Fit/Gap Analysis & Testing Prototypes Use Real Data Involve End-Users University of South Florida Converting Data Garbage is Garbage Dollars vs. Time End - User Training When to Begin Who to Train Implementation Chosing the Best Time University of South Florida University of South Florida University of South Florida QUESTIONS ? USF GEMS Web Site http://usfweb.usf.edu/hris/hris.htm E-MAIL Addresses: paris@mirage.fmhi.usf.edu gkilpat@mirage.fmhi.usf.edu