December 2 Payroll Posting Enhancement Memo

Date: November 30, 2023
To: AMS Listserv
From:
Enterprise Applications & Solutions Integration 
Re: December 2 Payroll Posting Enhancement

 

Further to the November 21, 2023, memo regarding the planned system outage, part of the system and application maintenance will include a technical back-end update to the payroll posting program. This enhancement is primarily a technical change and should have minimal impact on business processes.

The payroll program update will be implemented on December 2.

In preparation for this implementation, highlighted below are a few minor changes that users may notice moving forward:

  1. Payroll reserves for Teaching Assistants (TAs) will now include a more accurate calculation for stat holiday pay.
  2. The benefit levy for Postdoctoral Fellows (PDFs) will now be posted as a 61-series payroll document and included in the Payroll Distribution report.
  3. Payroll master data entries that have both a Cost Center AND Internal Order entered will only be posted to the Internal Order (Cost Center will be ignored). ** Departments are encouraged to update any payroll entries at their earliest convenience
  4. For Ancillary Operations only – monthly payroll postings will now be more accurately allocated to the appropriate Business Area (BA). Payroll related postings that previously included ‘blank’ business area, will now include the relevant business area.

View additional information and details about these changes.

If you have any questions related to the above changes, please submit a support ticket to the Enterprise Service Centre.

Sincerely,
Enterprise Applications & Solutions Integration (EASI)

December 2 Payroll Posting Enhancement Details

In preparation for the December 2, 2023 technical back-end update to the payroll posting program, highlighted below are a few minor changes that users may notice moving forward:

  1. Payroll reserves related to Teaching Assistants (TAs) stat holiday pay will now include a more accurate calculation by using the correct end date. An example of the updated reserve calculation and end date are shown below on the Payroll Distribution Report. 

    This is an example of one TA employee in Funds Center 100205. Employee's last payment is in November. Current funds reserves for this employee in October is the last recurring payment plus 5 more stat holiday payment. In the new world, the reserves for this employee will only be one payment plus one stat holiday pay.

     

  2. The monthly benefits payment in the Payroll Distribution Report (see below) will now include the levy for that individual.
    This example shows the postdoc benefit levy is not on the current payroll distribution report but it will be included in the future payroll distribution report.

     

    The benefit levy for Postdoctoral Fellows (PDFs) will now be posted as a 61-series payroll document, previously a 10-series journal entry, and will post to GL account 800999.

    PLEASE NOTE: Any retroactive PDF levy payments will continue to be posted by journal entry using GL account 800960.

     

    This screenshot explains the retro postdoc benefit levy is still posted to GL with SA type of document while the current postdoc benefit levy is posted with YP type document.

    This screenshot explains the retro postdoc benefit levy is still posted to GL with SA type of document while the current postdoc benefit levy is posted with YP type document.

     

  3. Payroll entries that have been posted with both a Cost Centre and Internal Order will only be posted to the Internal Order.  Users will no longer see the cost centre when they view the Payroll Distribution Report or the Line Item Reports.  Departments are encouraged to update any payroll entries at their earliest convenience to just include a cost center OR internal order (not both).
    This screenshot shows an example of one employee who has both cost center and order in the cost element when payroll is posted to FI in current situation. Cost center will be blank in the future for this employee.

     

  4. For Ancillary Operations only – Payroll related postings that previously included ‘blank’ business area will now include the relevant business area. For example, postings to GL account 530100 – UofT Gross pay: memo entry, that previously had no business area included, will now include the relevant business area.  As a result, GL account totals summarized at the business area level will now net to zero.

If you have any questions related to the above changes, please submit a support ticket to the Enterprise Service Centre. 

Connect+Learn: Maximizing Productivity with Microsoft Planner and Efficient Task Management with Microsoft To-Do

Maximizing Productivity with Microsoft Planner Efficiency and Collaboration through Effective Task Management 

    • Organize tasks for your team  
    • Track your Project Progress  
    • Using planner as Kanban Board  

 

Efficient Task Management with Microsoft To-Do: Organize, Prioritize, and Accomplish Your Goals 

    • Creating Tasks & Sub Tasks  
    • Assigning Tasks to others  
    • My day View 

 

Resources

AMS Holiday System Availability 2023

Date: November 28, 2023
To: AMS Users
From: Enterprise Applications & Solutions Integration 
Re: AMS Holiday System Availability 2023

 

Hi everyone,

As we quickly approach this holiday season, we would like to notify you about upcoming system closures.

Here is a full list of the closures between December 20, 2023 and January 3, 2024, and the regular system availability during December 2023:

https://easi.its.utoronto.ca/system-availability/

Please note that if a system/interface is not available, reasonable but limited attempts will be made to fix the problem. There will be no HR or Financial Services staff available to help resolve problems for administrators.

We hope you enjoy the time off to spend the holidays with your friends and family.

Sincerely,
Enterprise Applications and Solutions Integration

Student System Application Support During 2023 Holiday Closure

Date:  November 28, 2023
To:  ROSI Users
From: Student Information Systems
Re:  Student System Application Support During 2023 Holiday Closure

 

Hi everyone,

We will be maintaining the same levels of application support for Student Systems over the December break as we have in other years. ACORN and other student information services will be available over the holidays and will be checked periodically to ensure they are running. We will respond to Enterprise Service Centre tickets when we return at the beginning of January.

Please note that online payments will be recorded as “pending” in students’ ACORN accounts from December 20, 2023 to 3-5 business days after January 3, 2024. Bank payments will be updated on January 3, 2024.

See a detailed description of support.

 

This email has been sent from a service account and does not accept replies. Please direct any follow up questions to the Enterprise Service Centre http://www.uoft.me/esc

Sincerely,
Student Information Systems

Coming Soon: New Power BI Class List Report Available in ROSI Express

Date: November 27, 2023   
To:
ROSI Users; ROSI Express Users
From:
Enterprise Applications & Solutions Integration
Re: Coming Soon: New Power BI Class List Report Available in ROSI Express

 

Dear ROSI and ROSI Express Users,

Enterprise Applications & Solutions Integration (EASI) is pleased to announce that the multiple variations of Class List reports currently available in ROSI Express are being consolidated into one convenient and customizable report. This new report will also include subject POSt enrolment information.

On December 6, you will see the new Class list report in ROSI Express along with the current reports. Once we collect feedback on the new report, we will notify users of when we plan to retire the older Class List reports.

Users will notice that while the interface for the new reports should be intuitive, it is different as we are leveraging PowerBI for new reports in most Student Information Systems applications.

Please stay tuned for more information, including a notification of when the new report has been made available, and details for an upcoming Connect+Learn session in 2024 on this and other reports.

This email has been sent from a service account and does not accept replies. Please direct any follow up questions to the Enterprise Service Centre http://www.uoft.me/esc

Sincerely,
Student Information Systems

System Outage – December 2 from 5 a.m. to 5 p.m.

Date: November 21, 2023
To:
U of T Staff
From:
Enterprise Applications & Solutions Integration 
Re: System Outage – December 2 from 5 a.m. to 5 p.m.

 

Hi everyone,

Please note that the systems below will be unavailable on Saturday, December 2, 2023 from 5 a.m. to 5 p.m.

This outage is planned to facilitate yearly system and application maintenance and the implementation of the University of Toronto Research Account (UTRAC). UTRAC, the successor to the Funded Research Digest (FReD), is the first phase of My Research Funds (MRF) and will launch on December 2.

In addition, there will be a technical back-end change to the payroll posting program. This change should result in minimal impact to business processes. Further details will be forthcoming.

Unavailable Systems

  • Academic Administrative Appointments (AAA)
  • AMS SAP GUI
  • Capital Project Portal
  • Employee Self-Service (ESS)/Manager Self-Service (MSS)
  • Employees@UofT
  • EvoSuite Applications (EvoOrder, EvoPlan, EvoNotify)
  • Expense Reimbursement Direct Deposit (ERDD)
  • Fiori Launchpad Reporting
  • Invoice Workflow
  • My Customer Account
  • My Research (MR/Portal)
  • SAP Asset Manager Mobile (sync will not work)
  • uSOURCE

See our System Availability page for ongoing information on system status.

Sincerely,
Enterprise Applications & Solutions Integration (EASI)

‘It’s been a great run!’: Q&A with soon-to-retire Cathy Eberts after 29 years of dedicated service

When I first started working with Cathy, it did not take me long to see that she had amazing relationships, built on trust. Cathy led a large, competent and talented team. She always put a lot of effort into her people and that is a sign of an amazing leader. I trusted her to deliver and was pleased to appoint her deputy CIO. I need to thank her for that, as it allowed me to focus on other areas that needed attention.

There will not be another Cathy, but her legacy will live on and ITS will build on the partnerships she created. Cathy’s advice and guidance through the pandemic was sage and priceless. I could not have done the last six years here without her. I would like to say to Cathy, “Thank you, thank you, thank you for all your contributions to the University. Enjoy the well-earned time with family.”

Bo Wandschneider
Chief Information Officer, Information Technology Services


Headshot of Cathy Eberts

Cathy Eberts, Director Enterprise Applications & Deputy CIO
Joined U of T: November 24, 1994
Retirement and last day at EASI: November 30, 2023

How did you arrive at U of T and how have your roles changed over the years?
I actually applied to the University back in the day using the old-fashioned method of responding to an ad in the newspaper for a System Manager in Research Services. During the early part of my career, I was responsible for implementing what is now known as RIS – a custom developed Research Administration system using SAP. It was a very tumultuous time in general with the university also planning for a wider implementation of SAP for Finance and HR before Y2K. SAP was very new with many consultants on site and many business process and organizational changes underway. Following that I moved through a natural progression of my career overseeing the DUA system (once on SAP), all the AMS systems, then SIS and NGSIS, and finally as the Director for Enterprise Systems. Adding the Digital Workplace/M365 team to EASI, just prior to the pandemic, definitely threw a little spice into my job!

How has IT evolved at U of T and in higher education and what do you think the future holds?
There, of course, have been many IT changes over the years, not just in terms of technology but also in terms of organization. When I started in the mid-90s, the internet was just becoming “a thing” so creating a new website for Research Services was considered quite novel. The world was coming to an end with Y2K so the race was on to implement SAP and a new student system. There was no CIO and IT was very decentralized and embedded into various business areas. I survived those early years to eventually see the centralization of ITS and all the new technologies we now embrace. Especially fascinating to me has been the explosion of new digital workplace and Microsoft 365 tools that took hold during the pandemic.

I don’t know what the future holds but from what I am seeing, we are entering another IT hype cycle with AI, automated processes, citizen developers, data engineers and so on. Our business partners are anxious to take advantage of many of these technologies as we emerge from the pandemic. All I can say is hang on to your hats!

What have you found most interesting about working at U of T?
I think the most interesting aspect of working at U of T is that it isn’t one big organization but is really a collection of many very different divisions and departments focused on post-secondary education. When my children were young, we made a point of regularly attending the “Take Your Kids to Work Day” every year. Over the years, we explored almost every corner of the campus at this event from Nursing to KPE, to Zoology. The size and complexity of U of T is really quite amazing. The fact that our ITS team has the privilege of providing the vast array of IT services needed to support this complexity has made working here all the more fun and interesting.

What were some of the key projects that you were most proud to work on?
There are many. I am still very proud of the very first system I was involved in which was the Research System. It still stands today as one of the best Research Systems in Canada. But there have been a number of very large strategic programs I have been involved in since, most notably NGSIS, and the more recent work around our SAP modernization plans, as well as some of the focused work on HR transformation with the PSEC division. It has always been very gratifying for me to see this work come to fruition for staff and students in applications such as ACORN and SAP SuccessFactors. It’s been a great run!

Your schedule has been extremely busy – how did you balance it all?
I think one of the most hectic times in my career was when I was completing my MEd part time at OISE. It coincided with incredible pressures at work and then in initiating and managing the new NGSIS program. My kids at the time were also heavily involved in sports and I didn’t want to miss a minute of them on the field, the ice, or the dance floor. Of course, there was a lot of family support to relieve some of this pressure, but I also had to learn to be extremely well organized. Still, I worked evenings and weekends for many years to fit it all in. I won’t have to worry about that anymore!

What will you remember most about EASI and U of T?
I’ve always been very proud of the work and the staff we have in EASI. I don’t mind a challenge so will definitely miss solutioning and brainstorming with the various EASI teams, and the comradery that comes with working together on larger projects and initiatives. When you work at the University, you also have the opportunity to work with some of the brightest people in the world so there is definitely a feeling of pride when you tell people you work at U of T.

What advice would you give to those working in IT at U of T?
Take the time to explore the campus and the various opportunities for learning if you can. There are so many options to extend your professional or personal development through the School of Continuing Studies, the U of T Learning and Leadership Centre, additional degree or masters programs, and so on. I think many of us become too busy to invest in ourselves but try to take advantage of this incredible culture of learning while you are here – it won’t last forever.

What do you plan to do in retirement?
Wind down and spend less time on a computer and more time connecting with family, traveling the country, playing sports, and volunteering for causes and organizations that I care about. We may foster for a cat rescue organization if we can renovate our garage for expectant mothers. Kittens are a lot of fun!