Deactivate Finance Organizations

Project Scope: 

Team will define a new process and guidelines for an annual review of Finance Orgs for deactivation prior to 'Financial Verification Responsibility' notifications are sent. Current procedures or policies relating to Finance Orgs maintenance will be reviewed. Goal is to eliminate irrelevant notifications, communications, reminders and reduce unnecessary administrative maintenance of these organizations in Banner Finance and HR. Update any relevant websites.

PROPOSED TIMELINE: Analysis & Mapping Fall 2016 - Go Live February 2017

Agenda/Minutes Project Plan "AS IS" Mapping "TO BE" Mapping

Project Updates: 

Project Team: 

Phone: 901.678.2213  |   E-mail: processimprovement@memphis.edu