Business Process Suggestions Response Elizabeth Kilcoyne May 19, 2015
Business Process Suggestions Feedback GENERAL 1.Communications Who Handle What Function? Workflow Customer Service Clarifications
Business Process Suggestions Feedback 2. Training Strategic Plan Last year– Over 204 Sessions 4 online, 53 one-on-one New Employee Orientation PeopleSoft Training Module Outreach
Business Process Suggestions Feedback 3. Metrics Accounts Payable Procurement HR Vendor Budget ORSP
Business Process Suggestions Feedback SPECIFIC 1.Student Payments 2.Close Accounts 3.Vendor Processing 4.Budget Errors 5.Timely Approved Budget and Calendar
Business Process Suggestions Feedback 6. International Travel 7. ePAF 8. New Employee Orientation 9. Timing of the Hiring Process 10. Help Locating Funding
Business Process Suggestions Feedback Issue Business Process Report for 2015 plans during June.