Transformative Impact - Administration & Finance

ADMINISTRATION & FINANCE - link to complete division plan

PRIORITY 4 - TRANSFORMATIVE IMPACT

GOAL: Identify and implement technology improvements.

TACTIC	PROGRESS
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.

TACTIC	PROGRESS
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.

TACTIC	PROGRESS
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.