University of Cape TownImplementation in Progress

• Enhancement of CO - addition of cost-distribution cycles, activity-based costing and probably PCA as well.

• TR Cash Management (partial implementation) and Cash Budget Management

• AM (Asset Management)

• PM (Plant Maintenance)

• EIS (Executive Information System)

• FM Fiscal-Year-by-Fund (“Grant Year”)

• HR-PM (Position Management)

• Major restructuring of financial objects consequent upon UCT reducing 10 Faculties to 6 on 1 Jan 1999

• IQ Campus - participate in development in 1998, implement mainly in 1999 and 2000

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