University Process Improvement
University Process Improvement
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
"AS IS" Mapping (Current State)
Project Updates:
- Project Outcomes - November 2016
Project Team:
- , College of Arts and Science
- , Process Improvement - Project Manager
- , Financial Planning
- Khandakar Islam, Enterprise Application Services
- Kim Josh, Enterprise Application Services
- Lorrean Lim, Finance
- , Enterprise Application Services
- , Human Resources Records
- Wendi Scott, Financial Reporting
Phone: 901.678.2213 | E-mail: processimprovement@memphis.edu