& Affairs Services & Parking Services Audit Control Policies FM, Resources & & Others Payroll Academic Business Capital, Human & Outside Consultant Budgeting University Advancement University Relations All Services Safety Enrollment Student Planning Financial Technology Legal Information Internal Internal Impacted X X X X X X X X X X X X X Resources X X X X X X X X Required Identify Stakeholders All stakeholders listed are representatives from each impacted area. The team will sort input from these representatives for any potential process change. The team will work with all representatives in major decision making for this project. The team will rely on the representatives to communicate the progress of this project to their respective areas/divisions/departments. Academic Affairs Ichi Pencil Liz Fitzpatrick Susan Hodial Enrollment & Student Services Linda Beckman/Janet McLeod Kurt Willis/Raquel Vigil Financial Services Mike Ulrich Teresa Mroczkiewicz Bob Putich/Becky Kellow Facilities Gary Jordon ADMCS Bob Schneider/Steve Weinberg Risk Management Paul Mueller University Planning & Budgeting Gilman/Linda Teater Human Resources Chyerl Wolf-Lee Internal Audit Kim Herrenkohl Legal & Policies Wendy Bohlke University Advancement Senf University Relations Paul Cocke Capital Budget Office Rick Benner Identify Team Members
Academic Affairs Business Services Capital, FM, Safety & Parking Enrollment & Student Services Financial Services Human Resources & Payroll Information Technology Internal Audit Internal Control Legal & Policies Outside Consultant Planning & Budgeting University Advancement University Relations All Others Impacted X X X X X X X X X X X X X Resources Required X X X X X X X X Identify Stakeholders All stakeholders listed are representatives from each impacted area. The team will sort input from these representatives for any potential process change. The team will work with all representatives in major decision making for this project. The team will rely on the representatives to communicate the progress of this project to their respective areas/divisions/departments. Academic Affairs Ichi Pencil Liz Fitzpatrick Susan Hodial Enrollment & Student Services Linda Beckman/Janet McLeod Kurt Willis/Raquel Vigil Financial Services Mike Ulrich Teresa Mroczkiewicz Bob Putich/Becky Kellow Facilities Gary Jordon ADMCS Bob Schneider/Steve Weinberg Risk Management Paul Mueller University Planning & Budgeting Gilman/Linda Teater Human Resources Chyerl Wolf-Lee Internal Audit Kim Herrenkohl Legal & Policies Wendy Bohlke University Advancement Senf University Relations Paul Cocke Capital Budget Office Rick Benner Identify Team Members
092811%20Business%20Services%20BPA%20Initiation%20Document%20v11.docx