Budget Revisions
Project Scope:
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.
PROPOSED TIMELINE: July 2015
"AS IS" Mapping (Current State)
"TO BE" Mapping (Future State)
Project Updates:
- Follow-up Meeting - August 27, 2013
- Team Metrics - August 2013
- Project Status Update - August 16, 2012
- Quick Hits & Recommendations for Paper Revisions - December 2012
- Process Enablers
Project Team:
- , Information Technology
- , Arts and Science
- , Team Lead, Student Affairs
- , Process Improvement- Project Manager
- Danielle Hillman, School of Music
- , College of Engineering
- Kim Josh, Business Finance Support Services
- , Institute for Intelligent Systems
- Sherry Crone, Undergraduate Programs
- Sherry Greene, Financial Planning
- , Financial Planning
- Yolanda Fleming, Project Assistant
Phone: 901.678.2213 | E-mail: processimprovement@memphis.edu