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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />October 13, 20206.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br /> National Information Solutions Cooperative (NISC)continues towork through the list of <br />Enhanced Divisionalized Accounting (EDA) and Non-EDA concerns/requests we provided <br />in June. Theyhave provided us with an update that shows five additionalchange <br />requests (CRs) thathave been created so far from our requests. NISC hasalsoprovideda <br />status update on our open CRs in Accounting and Business Solutions (ABS). Seven of <br />ERMU’s ABS CRs will be included in the next software release in November! <br /> <br /> Testing and training for the Accounts Payable Workflow in ABS has been completed. On <br />September 22it was fully implemented company wide. This process change will create <br />increasedefficiencyacross all departments and create an electronic audit trail within <br />the accounting system. <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />73 <br />