In conjunction with the risk assessment and prioritization of areas identified for review, process improvement projects will be initiated. These projects will be managed in partnership with the Administrative Process Redesign (APR) office.
All projects will be listed below. For project details, click on the project name.
|Capital Equipment Implementation||Policies in final draft; processes and software in development May 2016|
|Capital Equipment||Recommendations approved January 2015|
|Financial Information Management & Financial Reporting||Recommendations approved April 2016|
|Procure-to-Pay||Recommendations approved July 2016|
|Cash Handling, Receipts & Deposits||Recommendations approved June 2016|
|Revenue||Recommendations approved May 2016|
|Internal Billing||Recommendations approved July 2016|
|Inventory||Recommendations approved June 2016|
|Grants||Not yet started|
|Gifts Development||Not yet started|
|HRS / Payroll Management||Not yet started|
|Scholarships, Financial Aid, Tuition Remission||Not yet started|
|Cost Transfers||Not yet started|