1. PeopleSoft Accounts Payable User Group Business Meeting Vegas – April 3- 5 th in conjunction with SRM Group

2. Who Are We and How Did We Get Started? Recognized need for voice for Accounts Payable as related to PeopleSoft product In May 2005 Elkay hosted “interest- finding” meeting Initial official meeting October 2005 Officially Recognized by PeopleSoft/Oracle via OAUG

3. Introduction of Steering Committee Michelle Newell, Supervisor/AP&AR, Elkay Manufacturing Company – Oak Brook, IL Sherry DePew, General Manager, Boise Cascade - Boise, ID Patrick Savage, Technical Manager for Financial Expense Applications, Hewitt Associates - Lincolnshire, IL Jeanne Kvistad, Area Supervisor of Credit and Transaction Processing, Lab Safety and Supply, Inc. – Janesville, WI Terri Dunn, AP Manager, Heidrick Struggle - Chicago, IL

4. PSAP Mission Statement To identify and prioritize opportunities to enhance the functionality of the PeopleSoft Accounts Payable module for the mutual benefit of the Users Community and the PeopleSoft/Oracle Corporation. To be extremely active with the integration of PeopleSoft, Oracle and JD Edwards systems in the years to come.

5. PSAP Objectives Provide networking opportunities for PSAP members Increase member understanding of PeopleSoft functionality and share proven business process strategies in the areas of Vendors, Vouchers, Payments, Reporting, Technical solutions and Procure-To-Pay streamline. To enhance the functionality of the PeopleSoft/Oracle products through direct communications with Oracle.

6. PSAP Objectives Represent and voice the entire Peoplesoft Accounts Payable User Community’s business needs for future releases. Provide a stable User Community base of knowledge to support PSAP members’ needs.

7. Accomplishments PSAP is a recognized User Group affiliated with the OAUG (Oracle Application User Group) Established a mission statement and objectives Established a website with SRM Members agreed on 2 meetings annually; one in April with the SRM group and the other the third week of October Elected board members to get us off on the right foot and to keep us focused Have had many of our requests added to V8.9 and many are on the list for Fusion

8. Website Website is located at: http://apsig.oaug.org http://www.apsig.org http://apsig.oaug.org http://www.apsig.org

9. Participation - Ownership Volunteers to present for next meeting Suggests for break-out sessions and leaders Product providers Need position filled: event co-ordinator

10. Introduction of Oracle Representatives Amrita Mehrok – Senior Manager, Financial Applications Strategy Balaji Ramakrishnan, Product Strategy for Accounts Payable

11. Next PSAP Meeting When: October 17-18, 2006 Where: Chicago, IL Hosted by: Heidrick Struggle