July 2019

Upcoming August System Access Unavailability for Oracle Financials Systems

July 11, 2019

Oracle Financials will be unavailable to access on Saturday, August 3 from 8 a.m. to Noon for the Balance Forward Year End Allocation execution..

Financial systems that will be unavailable during this time include:

  • Accounts Payable
  • Accounts Payable Adjustment Form for Assets
  • Accounts Receivable
  • Bottomline
  • CAPS
  • Cash Management (CMRA)
  • Chart Security Maintenance Application (CSMA)
  • CoA Validator
  • Collections
  • FedEx
  • General Ledger
  • GL Validator
  • Oracle Assets
  • HCOM, iProcurement
  • iReceivables
  • PCard
  • Web ADI
  • Web Reimbursement.

There is no impact to CPATH, HDW, or OBI during this time.

Human Resources Workforce Analytics Updates

July 11, 2019

Position Tracking and Reporting Project

Introducing the My Positions Application! 

This new application will have position data available once a school/unit is live with position tracking (July 2019 for Harvard Divinity School and October 2019 for all other schools/units) and is currently scheduled to “Go Live” during the week of Monday, July 15th! 

This new application will feature five separate applications allowing users to interact with self service, on demand exploratory reporting and analytics. For example, the Dashboard provides key performance indicators such as # of Active Positions and Multiple Headcount Positions. Users will be able to interact with the data and study position incumbent and position vacancy data at the speed of thought to better understand the University's workforce as it relates to positions and jobs.

Data Access/Security: Access to the Position Tracking Applications can be requested through the standard PeopleSoft authorized requester process. 

My Positions                                   HDW^HRO^TUB^Position Comp
University Positions                     HDW^HRO^TUB^Position No Comp
 

Dashboard

... Read more about Human Resources Workforce Analytics Updates

Position Tracking and Reporting Remains on Track for July and October 2019 Roll-Outs

July 11, 2019

The first roll-out of the Position Tracking and Reporting project will happen this week!  On July 14th, we will launch our beta release with the Harvard Divinity School (HDS).  At that time, position numbers will be required for all staff, faculty and several other groups of HDS employees.

Over the weekend of October 5-6, 2019 this functionality will be rolled out to the remainder of the University for all staff and union positions.  Some schools will elect an early adoption of faculty position numbers and may include other classes (ex. Post Docs, Temps etc.) at this time. Faculty position numbers will be required by April 2020.

Users of the PeopleSoft Job Data Change Form (JDCF) will notice that the Position NBR field is now highlighted in yellow when certain action/reason codes are used with an effective date (New Effdt) of 7/1/19 or later. Though a yellow highlight indicates that the field is recommended, please note the Position NBR field should only be used once your school/unit has gone live with Position Tracking and Reporting (July 14, 2019 for Harvard Divinity School and October 2019 for all other schools/units).  A separate communication on this change was sent to all JDCF users.

Over Fiscal 2020, new functionality will be rolled out across many of our different IT systems including Harvard Careers, QlikView, HUBS, HART and more.  A few highlights include:

  • PeopleSoft – new common position form and approval process (October 2019); Costing required on position (April/May 2020)
  • Harvard Careers – position numbers and attributes fed to Harvard Careers (October 2019); job descriptions fed to Harvard Careers (April/May 2020)
  • Workforce Analytics Qlik – new applications available (July - September 2019) and some existing applications modified to include positions (July 2019 and on-going)
  • HUBS – Position numbers and some attributes fed from PeopleSoft; GL actuals loaded by position and employee; modified reporting (October 2019)
  • HART – Position number added to transaction listing dashboard (July 2019)
  • Local Systems – PeopleSoft position numbers will be added to some local systems (Aurora and Wasabi), your local implementation manager can provide details of changes

A complete listing of functionality and timing may be found on our business benefits page.

If you have questions regarding the project, your local implementation manager is your best source of information, as is visiting and watching our Wiki page.  You can also post comments and questions on the Wiki site.

Central Accounts Receivable (AR) Portal Go-Live

July 11, 2019

Beginning Monday, July 1, the Central Accounts Receivable Portal will be live. This portal has modernized AR’s ability to accept payments throughout the University. To access the portal, click here. Users can log in using their customer number and any invoice number linked to their account. Once logged in, customers can:

  • View total and aged account balances
  • Pay one or multiple invoices (via Credit Card and/or ACH)
  • Download statements
  • Reprint invoices
  • View previous payments and credits

If you are currently using Central AR to invoice, there is nothing additional you need to do. If you do not invoice through Central AR, but would like to know more, please visit our site or reach out to ar_customers@harvard.edu.

Research Administration & Compliance Systems

July 11, 2019

Reminder about our new publication format: The Harvard University Information Technology Research Administration and Compliance Systems team supports a number of University-wide systems. Historically, we shared system updates via separate eNews articles. However, to simplify information sharing with our community, we will now publish updates across our applications under this one eNews article heading.

GMAS

The GMAS team is working on the next release, planned for early September. The changes in process are:

  • Integration with the ESTR system to remove manual entry of IRB protocol statuses and data
  • Convert for requests: requested accounts and approvals
  • Bug fixes and other minor improvements

For questions or comments about planned GMAS changes email contactgmas@harvard.edu

ecrt

For reference, FY19 Q4 project statements and FY19 Annual statements important dates to mark on your calendar:

  • Review period: 9/3/19 to 9/23/19
  • Certification period: 9/24/19 to 10/23/19

The next ecrt Basics training sessions will be offered in early September on both the Cambridge and Longwood Medical Area campuses.

All Request for Proxy of Authority for Annual Effort Certifications forms must be submitted to OSP by Friday September 13th. Tub deadlines may be earlier.

Please reach out to ecrt@harvard.edu with any questions.... Read more about Research Administration & Compliance Systems

ID Entry Requirement for 1033 Massachusetts Avenue

July 11, 2019

Starting Monday, July 8, the front and rear doors of 1033 Massachusetts Avenue will be locked 24/7 and accessible only with a Harvard University ID (HUID).

Anyone with an HUID will have card access to the building through both doors between 7:00 a.m. and 7:00 p.m. All building tenants will have 24/7 HUID card access.

  • Tap readers will be installed in place of card readers – this should be helpful to those who carry HUID’s in their wallets and will not need to be removed when you enter the building.
  • A new intercom system will be installed at the front door. Non-Harvard visitors and deliveries will be able to place a call to the appropriate destination for building access. New signage will be displayed to help visitors with the intercom system.
  • Harvard staff who frequently attend meetings at 1033 are encouraged to carry their HUID with at all times.

Thank you for your cooperation. If you have any questions or concerns, please contact our Property Manager, Cheryl Burley.

Revised Independent Contractor Policy

July 11, 2019

The Independent Contractor (IC) Policy has been revised with an effective date of 7/1/19.

The final policy, Adobe ICQ and exception form, as well as additional reference materials may be found at Financial Policy Office and at HR Policies.

Included in the related resources section is a chart describing Payment Categories and Hiring Methods if Classified as an Employee.

We will continue to add materials throughout the month, including an FAQ and PI reference sheet, as well as finalize an on-line training which we hope to roll out at the end of the summer.

Contact financialpolicy@harvard.edu with questions.... Read more about Revised Independent Contractor Policy

I-9 Reminders

July 11, 2019

The I-9 form is required for all new hires and must be completed within 3 business days of the first day of work.

When collecting I-9 information for new hires, please be sure to do the following:

  • Double check that the SSN is correct and legible
  • Be sure that the employee chooses an option in the preparer/translator section
  • Be sure the Harvard representative completes the first day of employment in the certification section

Please see the I-9 Verification Tool in the Training Portal for additional guidance and examples.

FY20 Capital Spending Plan

July 11, 2019

The information from the FY20 Capital Spending Plan is available in CPATH including identification of any large FY20 projects and spending amounts authorized by the Corporation for next steps. The CAPS project approval system reopened today (July 11th.). CAPS forms (PP, CA, CCR) submitted to CADM during the blackout period will now be available to CADM for action.

Read more about FY20 Capital Spending Plan

FY21-25 Multi-Year Capital Plan (MYCP)

July 11, 2019

The FY21-25 capital plans should be submitted in CPATH by August 30th.  Material changes to the submissions and final capital plan narratives should be submitted to CAPS no later than October 4th.  More information, including the narrative templates, will be communicated in the next several weeks.