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Review current policies, practices, and processes related to paper-based Finance budget
revisions (excluding grants and regular position-related budget revisions); improve
the Finance budget revision process, maximizing existing technology to the extent
possible. Expand training and documentation.
Project Team:
- Beth Meyer, Information Technology
- Cassandra Dinwiddie, Arts and Science
- Colis Chambers, Project Leader, Student Affairs Finance
- Colette Williams, Information Technology - Project Manager
- Danielle Hillman, School of Music
- David Greganti, College of Engineering
- Kim Josh, Business Finance Support Services
- Mattie Haynes, Institute for Intelligent Systems
- Sherry Crone, Undergraduate Programs
- Sherry Greene, Financial Planning
- Susan Boyce, Financial Planning
- Yolanda Fleming, Project Assistant
Reports and Updates:
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Project Plan (requires login)
Team Minutes (requires login)
Umwiki / Calendar of Events
Process Maps:
"AS IS" Process
"TO BE" Process
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