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IO Financial Systems and Reporting
Tel:	+2718 299-4830
Fax:	+2718 299-4837
Email:	antonet.muller@nwu.ac.za

MEMO

To:	FMC

From:	Hanlie Venter & Antonet Müller

Date	21 July 2014

Re:	Restructuring of the organizational structure

To all concerned

Since the restructuring of the organisational structure in Oracle is cumbersome and time consuming – creating new activities, closing of the old activities etc. – the KFS team requests that all restructuring have to be done on or before the 30th of September 2014.

This will support the COA data clean-up effort and will ensure that the correct data (particularly the account group) will be migrated to KFS.

For more information you are welcome to contact Hanlie Venter (hanlie.venter@nwu.ac.za) or Antonet Müller (antonet.muller@nwu.ac.za) via email.

KFS Project Team

Original details: Antonet Müller(10951768) C:\!!Skyf D\KFS\memos\KFS GL Memo 10 – Receipts (NWU REC) in KFS
1 June 2014

File reference: COA & GL Memo 10