Ex Libris has decided to register with InCommon to streamline each campus' setup with Primo (Yay!)
PeopleSoft Financial / Patrons
Dave met with HR group at the Chancellor's Office
Met with Chancellor's Office CMS
Ian used 3rd party survey results created requirements document and shared with Common Management System (CMS group - CMS group has had some questions about preferred fields (names, email addresses, etc.)
Question about Expiration Dates (divergent practices across the CSUs - can we come to some commonality?)
Student major + faculty department have been included as required elements
We may need to query other systems (not just PeopleSoft) to optimize patron information
Working through details with the CO Identity Management people
Should be able to test fully by July.
PeopleSoft Financials will be starting soon - will go through a different group at the CO
San Marcos is on the cusp of testing Invoice Transfer between Alma and PeopleSoft
San Marcos' Campus IT mapped the XML
Need Accounts Payable to help with the testing
Dave: we may be able to take what San Marcos has done and centralize it and provide support
How will this work with ProCard purchasing?
Ian: San Marcos is excluding ProCard purchases from the Invoice Export