Titan/Atlas

Titan Overview

Titan is an initiative to implement a new Campus-Wide Budgeting tool. The project will develop a new system based on the new budget model for UBC and should be ready to use in time for FY11-12. The project will benefit the entire campus – both Vancouver and Okanagan – as it will provide a very flexible budgeting tool serving the purposes of both Central & Departmental budgeting needs.

Atlas Overview

Atlas is a project which was initiated to implement a new Campus-Wide Position Management system to enable the campus to perform Position-based budgeting. The project will enhance the existing PeopleSoft e-Recruit system to include position management functionalities to enable position-based budgeting and should be ready to use in time for FY11-12.

Project Titan (Hyperion Planning System) in now live.

Please Click Here for mandatory initial setup and other information.

Note: Hyperion Planning system will be offline daily from 10:00 PM PST - 07:00 AM PST for data loads and other nightly processes.

Project Details Project Documents Project FAQs

Status Updates

Project Titan Updates
June 2011 Q1 Forecasting
Nov 1, 2010 Campus Roll-Out
Oct 25, 2010 Campus UAT
Oct 1, 2010 System Go-Live [Budget Office Access]
Sept 2010 Testing In-Progress
July 2010 Training Commenced
June 10, 2010 System Demo for Campus Group
April 29, 2010 System Design Signed-Off
April 27, 2010 Campus Engagement Initiative - Kicked-Off
April 20, 2010 Design Review w/Working Group
March 10, 2010 System Design - Started
March 9, 2010 Review Progress with Steering Committee
January 20, 2010 Requirement Sign-Off by Campus Community
December 2009 Detailed Requirements Workshops Completed
December 2009 Budget Working Group Formulated
November 18, 2009 Project Titan Kicked-Off
November 2009
Oracle Hyperion selected as the New Budgeting Tool
Fall 2009
Completed campus requirements review
Fall 2008
Consolidated Budget Process Review



Project Atlas Updates
Sept 27, 2010 System Go-Live
Sept 2010 Conversion In-Progress
Sept 2010 Testing In-Progress
June 30, 2010 Development Complete
May 6, 2010 System Demo for Working Group
April 24, 2010 Development progressing well
March 15 2020 Development
March 11 2010 Review Requirements w/Campus
February 2010 Detailed Requirements Workshops Completed
December 2009 Project Approval

 

Contact Us

Email budget@finance.ubc.ca