Business Process Suggestions Response Elizabeth Kilcoyne May 19, 2015.

Slides:



Advertisements
Similar presentations
March 18 th, 2008 Data Systems – Data Warehouse. Data-Driven Decisions.
Advertisements

Pro Card Review.
UNC Charlotte Purchasing Card Program Annette Heller.
UT San Antonio PeopleSoft Project September 2010.
Travel and Expense. 2 The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense.
Discover ACP It's Easier than Ever to Hire Temp Labor.
1 Explore the World of e-Reimbursement What is e-Reimbursement? 2  Web-based travel and expense reimbursement for UW-Madison  Electronic routing of.
School Board Workshop ERP Update January 25, 2006.
DIVISION OF FINANCE Office of the Vice President for Finance OFFICE OF BUDGET AND FINANCE Travel and Expense Prepared By Automation of Travel and PCard.
Business Services Goals Administrative Unit Outcomes (AUOs) & Student Learning Outcomes (SLOs) Beth Gomez, Dean of Business Services Business Services.
Business e-Business SAP R/3 Overview Session 1 Winter Semester 2002.
PeopleSoft Basics For Travel & Expenses Learn to Live, Love and Laugh Friday, May 10, 2013.
PeopleSoft Basics For Accounts Payable Learn and Leave Thursday, May 23, 2013.
Travel and Workflow Implementation In 4.5b With An Upgrade to R/3 Enterprise Denise McBride and Kim Wagester Central Michigan University.
Expense Module Training INTRODUCTION & OVERVIEW Maria Whalen, HR Training.
0 Guy Wilson May 2008 Accounts Payable Overview: Transition Workshop.
2.06 Communicate Core Values of Product/Service
ORGN Manager Responsibilities. Organization Codes in HR Organization (ORGN) codes used by Finance are also used by HR. Each employee is assigned to a.
Employee Self Assessment Tips for writing employee accomplishments Presented by Diana Attia June 16, 2005.
Journal Entry Ronnie K. Laster Accounting Services Manager.
Diana Keelen Angie Musial Admin Council April 23, 2013.
SAP FI BASICSNawin's Training Acadamy1. SAP FI Module Introduction SAP FI BASICSNawin's Training Acadamy2 Mr. RG Nawin Krishna, Bsc(cs);Msc(psychology);MBA(HR);SAP(HCM/HR),
NextGen Accounts Payable Local Government Corporation.
Which release of Microsoft Dynamics AX is currently in use within your organization? Microsoft Dynamics AX 2012 Microsoft Dynamics AX 2009 Microsoft.
Fiscal Year End Controller’s Office Leanne Marden May 19, 2015.
May 24, 2011 PeopleSoft Financials 9.0 Review Final Presentation.
STRATEGIC PLANNING IMPLEMENTATION TEAM Structure and Progress.
Financials – Phase II Kick-Off Meeting September 11, 2008 Brenda Bolander, State Comptroller Michael Grisser, Project Manager.
Budget Authority Training Office of Human Resources.
Department of Personnel Services January 2010 Eva Santos, Director Department of Personnel.
Texas Library Association Webinar
VPA Quarterly “ Howgozit ” First Quarter 2008 July 1, 2007 – September 30, 2007 Metric Assessments of Key Operating Areas.
PeopleSoft Financials Enhancement Plan June 18, 2009.
Fleming Systems Renewal Project Project Evolve An update on Core Information Systems at Fleming Fleming College December, 2005.
Saint Mary’s University Pension Plan Annual General Meeting June 2009.
What Marketing Brings to the Table & What Marketing Needs from Your Area MKTG 495.
UT San Antonio PeopleSoft Project September 2010.
DEVELOPING AND MAINTAINING A TITLE III POLICY AND PROCEDURES MANUAL HBCU TITLE III ASSOCIATION TECHNICAL ASSISTANCE WORKSHOP JUNE 24, 2014 Mrs. Cheryl.
Together, we are One Emory Webinar Payment Request & Expense.
PeopleSoft HR Upgrade Project
Payment Processing Guide June 2015 FOR INFORMATION.
Presentation Title | May 4, 2009 UMass Boston Feedback to F&A on 2013 and 2014 Jan 21, 2014 VC A&F.
Graduate Assistant Differential Update & Changes Summer Session, 2008.
Presentation Title | May 4, 2009 F&A Advisory Group Suggestions Responses & Proposed Changes CONTROLLER’S OFFICE, UNIVERSITY OF MASSACHUSETTS BOSTON Presented.
1 Financials Advisory Board June 15, Office of State Finance Agenda Responsibilities Project Updates Welcome Issues Feedback and QuestionsUpdates.
RIAS Phase III Camden HR APPROVER. Course Objectives  Understand the importance of safeguarding passwords and access  Explain the workflow for new hire.
RIAS Phase III Camden HR PREPARER. Course Objectives  Understand the importance of safeguarding passwords and access  Explain the workflow for new hire.
BGSU/PeopleSoft Introducing Financial Management Solutions & Enterprise Performance Management.
CODE 210 ALL HANDS MEETING May 28, Agenda Employee Feedback Discussions and Next Steps Status of Initiatives in Process and Other Current Events.
Fiscal Year End Controller’s Office Leanne Marden May 11, 2016.
Presentation Title | May 4, 2009 Closing Dates for Fiscal Year 2014 May 21, 2014 Controller’s Office.
Transforming the way we work at Rutgers Cornerstone Administrative Information Systems Upgrade.
How to submit a Request for a New vendor, Change to an Existing Vendor or upload a Stipend Online Vendor Request Form.
F&A Advisory Meeting - May 22, 2013 Closing Dates for Fiscal Year 2013 University-wide Master Calendar All campuses (A, B, D, L, W + S) All system modules.
Presentation Title | May 4, 2009 Internal Control Plan Procurement Contracts & Compliance.
GSA – CGP Sub-Committee Meeting
PeopleSoft Training PeopleSoft Nomenclature Account: description of item Department: cost center (funding source) Fund: type of funds, State, student.
Auxiliary PeopleSoft Financials 8.9 Training
Tuition and Union Travel Authorization Expense Report FDW Presentation.
Financial Affairs Training
Travel and Expense.
MGT 416 Education for Service/tutorialrank.com
UNC Strategic Plan.
ERM Systems.
GeorgiaFIRST Financials Procure-to-Pay Birds of a Feather
Financial Affairs Announcements
RIAS Phase III HR and Time Entry Approver
Mark Your Calendar! A PeopleSoft Modular Deep-Dive Event July 23-25, 2013 Rosemont, Illinois Mark Your Calendar! A JD Edwards EnterpriseOne.
Tuition and Union Travel Authorization Expense Report FDW Presentation.
Getting Started In Concur
Presentation transcript:

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.