Method: Identify a course focused on partnerships through any number of organizations providing CPE courses. Success: Attend a course earning CPE credits of eight hours or more earmarking at least one item to apply to at least one of our partnerships. Division Goal To have each member of the Accounting Department be accountable in learning at least five accounting processes and providing feedback on those processes thus renewing our commitment to having a cross-trained department. Method: Each team member identify five processes to cross train other team members. Each team member identify which of the other team members’ processes to become cross trained. Provide feedback to the team member responsible for the process on ways to improve the process. Award certificates as the team member has successfully completed the training. Success: Each team member earn at least five certificates. Track feedback provided to improve the process. Improvement in customer service by being aware of who is responsible and providing backup if the team member responsible is not available. Bissell Organization Goal To implement a purchasing/credit card program where all of Bissell is using the same one-card program that is administered on-line and where payments are drafted automatically. Method: Research the one-card programs available (primarily through the Contract with the one-card program that best serves all users. Provide artwork to the one-card provider to have a Bissell card. Determine the one-card users and card holder limits. users on how to manage their card on line. Train managers on how to approve the purchases on line. Success: All users of credit cards within Bissell for Bissell purchases provided with and using the same one-card. All managers are approving the purchases/charges electronically and forwarding approvals to accounting electronically. No late fees are incurred due to payments being automatically drafted. No misplaced receipts due to receipt provided on line through the one-card program. Managers able to track expenses by category and card user for any given time period. Administration of card (turning off and on cards, revising limits, etc.) done in-house. GRAPHICS (Dan Bissell) 2012 GOALS Team Graphics/Growth Goal Attend ADOBE INTERACTIVE Conference or similar Conference with focus on e-publishing. Method: Identify conference with classes in Interactive Design.
Method: Identify a course focused on partnerships through any number of organizations providing CPE courses. Success: Attend a course earning CPE credits of eight hours or more earmarking at least one item to apply to at least one of our partnerships. Division Goal To have each member of the Accounting Department be accountable in learning at least five accounting processes and providing feedback on those processes thus renewing our commitment to having a cross-trained department. Method: Each team member identify five processes to cross train other team members. Each team member identify which of the other team members’ processes to become cross trained. Provide feedback to the team member responsible for the process on ways to improve the process. Award certificates as the team member has successfully completed the training. Success: Each team member earn at least five certificates. Track feedback provided to improve the process. Improvement in customer service by being aware of who is responsible and providing backup if the team member responsible is not available. Bissell Organization Goal To implement a purchasing/credit card program where all of Bissell is using the same one-card program that is administered on-line and where payments are drafted automatically. Method: Research the one-card programs available (primarily through the Contract with the one-card program that best serves all users. Provide artwork to the one-card provider to have a Bissell card. Determine the one-card users and card holder limits. users on how to manage their card on line. Train managers on how to approve the purchases on line. Success: All users of credit cards within Bissell for Bissell purchases provided with and using the same one-card. All managers are approving the purchases/charges electronically and forwarding approvals to accounting electronically. No late fees are incurred due to payments being automatically drafted. No misplaced receipts due to receipt provided on line through the one-card program. Managers able to track expenses by category and card user for any given time period. Administration of card (turning off and on cards, revising limits, etc.) done in-house. GRAPHICS (Dan Bissell) 2012 GOALS Team Graphics/Growth Goal Attend ADOBE INTERACTIVE Conference or similar Conference with focus on e-publishing. Method: Identify conference with classes in Interactive Design.
2012_Leadership_Goals.docx