Agency ERP Project Review Process

Beginning July 2008, the Comptroller launched a review process that House Bill 3106 mandated. It is intended to ensure that all projects involving financial, human resource and payroll systems are consistent with statewide ERP goals. The ERP Advisory Council and the CFO/CIO Committee were familiarized with the process flows, details and timelines. The required PDF one-page Agency ERP Project Request form can help make sure projects are compatible with the direction the Texas ERP is taking, which could save quite a bit of time and money later.

The new process begins on July 1, 2008, and applies to all state agencies' and higher education institutions' projects that meet the review criteria, regardless of if they are described by the agency or institution as an ERP project. This includes projects reported by agencies and institutions of higher education in their PDF November 2007 survey .

If you have questions about the ERP Project Review Process or the Agency ERP Project Request form, please contact j.p.wardle@cpa.state.tx.us or call J.P. Wardle at (512) 475-0746.

Thank you for supporting this important endeavor.