ADMINISTRATION & FINANCE - link to complete division plan
PRIORITY 4 - TRANSFORMATIVE IMPACT
GOAL: Identify and implement technology improvements.
|Launch Questica as the campus budgeting tool.|
|Implement countywide law enforcement records management system in University Police to include computers inside police vehicles|
|Implement Environmental Health and Safety Software (RSS)|
|Implement new work order system (MetaBIM) in Facilities Services.|
|Implement the Common Human Resource System (CHRS).|
|Implement a mobile ordering solution in Culinary Services|
|Implement a campus wide electronic travel solution such as Concur.|
|Establish WiFi access in all athletics spaces.|
|Implement Veoci (crisis management software) for Emergency Operations Center.|
GOAL: Improve sustainability support and commitments.
|Develop and support an operational sustainability office.|
|Explore having the president sign the Second Nature campus climate commitment.|
|Division wide including digital/electronic signatures.|
GOAL: Implement a strategic budgeting and planning processes.
|Refine and improve the annual budget call process|
|Build five-year budget plans for the campus and self-support funds|
|Incorporate all funds budgeting into planning and reporting.|