Workday Project: Procurement, Finance, Payroll and Expense Reimbursements Go Live Updates

Inside MC Online

The Workday implementation project teams have worked tirelessly to meet the scheduled January 2018 system go-live date; however, due to unforeseen implementation challenges, and to ensure the successful launch of the new enterprise resource planning system, the January 2018 go-live date will be delayed until further notice. In light of the College’s decision to delay the launch of the Workday enterprise resource planning systems, all procurement, finance, payroll, and expense reimbursement functions will resume in Banner on Friday, December 22, 2017. Once the new system go-live date has been determined, the College community will be notified accordingly. This notification will include updated Office of Business Services Banner process cut-off dates. If you have specific questions or concerns regarding the above information, please contact Patrick Johnson at (Procurement), Carl Young at (Accounts Payable), or Liz Greaney at (Accounts Receivable). Your continued support of this important initiative remains greatly appreciated.

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