Data Warehouse Scope Recommendations

Size: px
Start display at page:

Download "Data Warehouse Scope Recommendations"

Transcription

1 Rensselaer Data Warehuse Prject Financial Analysis Scpe and Data Audits This dcument describes the scpe f the Financial Analysis data mart scheduled fr delivery in July 2002 and the data auditing issues affecting this scpe. Data Warehuse Scpe Recmmendatins On Octber 18, 2001 the Data Warehuse Spnsrship Cmmittee adpted a phased implementatin apprach that builds upn and integrates with previus phases in implementing the Rensselaer Data Warehuse architecture. Using this apprach, the data warehuse will be develped in an evlutinary, ne-step-at-a-time fashin, starting with a well-defined and cmmnly agreed t set f requirements, and expanded it ver time. Identifying scpe is critical t defining the subject areas that will be addressed within each phase. During the detailed requirements gathering prcess fr the financial analysis subject area, additinal key requirements were identified that althugh are utside the parameters f the July 2002 deliverables have t be nted and addressed: the need fr psitin cntrl and labr data and research-related activity data. Althugh Research was identified as a separate subject area scheduled fr develpment later n, the academic schls fcus a great deal f their financial analysis n research related activity. Enabling the academic schls t clearly identify research related budgets and expenditures in the first phase wuld greatly enhance the value f financial infrmatin delivered in July Business representatives cmmnly discussed reprting and analyzing labr budget and actual data as a pririty. In additin t reprting by fund, rganizatin, accunt, prgram, activity and lcatin (FOAPAL), labr budget and actual data is analyzed by psitin, jb and persn. Prviding a ttal picture fr planning will require linking t Human Resurces data t acquire psitin cntrl data t help prtfli mangers understand the budget impact f cmmitted new hires. Delivered in July 2002, Financial Analysis data mart implementatin will fcus n analysis f budget and expenditure activity assciated with the fund, rganizatin, accunt, prgram, activity and lcatin (FOAPAL) structures. In the fllwing phases, the data warehuse shuld address the need t integrate psitin cntrl data alng with research infrmatin characterized by cntracts and Grants and Spnsr Agencies. The fllwing describes the primary characteristics f phases I III f the data warehuse: Phase I Financial Analysis (January 2002 June 2002) The financial data frm the peratinal ledger will include budget, expenditure, encumbrance and reservatin, while the general ledger data will include debits and credits. Key reprting attributes will include Fund, Organizatin, Accunt, Prgram and Activity. The structured hierarchies within Banner will be incrprated int each data warehuse dimensin. Since transactin data is required, attributes such as dcument type will be included t help end users categrize transactin activity. The data warehuse will cntain three years f histrical data crrespnding t the FOAPAL structures summarized by mnth, fiscal quarter and fiscal

2 Rensselaer Data Warehuse Prject perid. The summarized data will be supprted with the current tw fiscal years f transactin detail. The data warehuse will begin t address fundamental reprting aspects f research related activity by incrprating key Grant attributes such as grant cde, descriptin, ttal amunt awarded, grant perids, grant status and spnsr agency. The data warehuse will incrprate key transactin related infrmatin such as transactin amunt, dcument cde, dcument type, transactin descriptin. Additinal items assciated with transactins will be identified and incrprated during the design phase. Unless directed therwise by the guidelines develped by the Data Plicy cmmittee, the infrmatin in the data warehuse will be secured by fund and rganizatin, enabling a fund wner t access all activity assciated with the fund regardless f the rganizatin. Similar t Banner security, this apprach will restrict peple t view nly their financial data. Data will be refreshed n a daily basis. The data warehuse will preserve histrical reprting by ensuring data assciated with a fund r rganizatin is nt changed as these structures change frm fiscal year t fiscal year. Additinally, the flexibility t reprt n past histrical data using current and fiscal year end structures will be incrprated. Phase II Labr Budget and Actual (July 2002 September 2002) The data warehuse will be expanded t incrprate psitin, jb, persn and distributin data. The data warehuse grup will wrk clsely with the budget ffice t integrate infrmatin with the quarterly frecasting and annual budgeting prcess. Phase III Research Analysis (Octber 2002 December2002) The data warehuse will be expanded t incrprate spnsred research infrmatin. Key areas addressed during this phase will further enhance the analysis f research data by spnsr, time, FOAPAL and Grant PIs. Results f the Financial Data Audit Analysis Data Audit effrt cnsisted f identifying data surces, and determining the cnsistency and integrity f the data. Thrughut this prcess, the data Warehuse grup has identified several issues. These issues are lgged and will be wrked ut by the Financial Analysis Implementatin team and the Data Warehuse grup. Several issues listed belw have a direct impact n the scpe fr the July 2002 deliverables and therefre have t be addressed and agreed upn:

3 Rensselaer Data Warehuse Prject Financial Statements The finance department needs t simplify and reduce the time it takes t prduce and distribute quarterly management reprts and annual financial statements. Currently, a large number f queries are executed t extract data frm the Banner business systems t integrate int lcal spreadsheets and Micrsft Access database tables. This time cnsuming prcess requires many steps t manually integrate and regrup data frm varius surces int meaningful financial infrmatin. Thse respnsible fr the preparatin f this infrmatin are requesting a single surce f integrated, reliable and timely financial infrmatin that is interfaced with an easy t use and flexible reprting tl. Issue: Currently the data as it is cllected in Banner des nt crrespnd t the frmal presentatin categries utilized in the annual financial statements. The finance ffice must first take the necessary steps t analyze and identify hw the financial statements prepared befre the data warehuse can incrprate the frmal prductin f financial statements. Furthermre, the data warehuse must incrprate a mechanism t integrate Rensselaer Technlgy Park year-end summarized financial data fr the prductin f annual financial statements. Reslutin: Finance has t analyze and determine the new reprting structure f the financial statements. Once the structure is determined, the implementatin apprach needs t be develped, thrugh Banner r the Data Warehuse. In additin, the DW grup will need access t the Technlgy Park financial data. Timing: T be included in the July 2002 deliverables, the financial statements reprting structure has t be designed by the end f February 2002 at the latest. Otherwise, it will be scheduled fr a later delivery date. Fllw-up ntes: On February 26, 2002 the Data Warehuse Steering Cmmittee has apprved the exclusin f the financial statements frm July 2002 deliverables. Once the Financial Statements reprting structure is implemented in Banner, the cmmittee will re-visit this issue. Principal Investigatr s and Multidisciplinary research data. There is a requirement t be able t reprt and analyze Research expenditures and budgets data based n the attributes f all Principal Investigatrs assciated with the Grant and have better infrmatin available n the Multidisciplinary research. Issue: Currently within the Banner Research mdule we are capturing nly infrmatin abut ne Principal Investigatr. Reslutin: Multiple PI s data has t be captured in Banner t prvide a single and reliable surce f infrmatin. Timing: Has t be implemented by Octber 2002 befre the implementatin f the Research Data Mart. Fllw-up ntes: Since the multiple PI s data is currently nt available, the Data Warehuse Steering Cmmittee has decided n February 26, 2002 t exclude it frm July 2002 deliverables. Multiple PI s data will becme available thrugh the implementatin f the Research data mart.

4 Capital Prjects Rensselaer Data Warehuse Prject Currently there is a requirement fr analyzing, tracking, and reprting Capital Prjects infrmatin by the assciated Prject Managers. Issue: Unfrtunately the infrmatin regarding Prject Managers is nt stred anywhere. Reslutin: We either identify hw t stre it in Banner r decide that we will nt meet this requirement. Timing: N/A Fllw-up ntes: Since the infrmatin is nt available, the Data Warehuse Steering Cmmittee has decided n February 26, 2002 t exclude it frm July 2002 deliverables. Technlgy Park financials Currently, the Rensselaer Technlgy Park data resides in a lcal business system and is manually integrated int the annual financial statements. Reslutin: The Rensselaer Technlgy Park financial data will need t be laded in summary either int Banner r int the data warehuse. Timing: If the Financial statements nt included in July 2002 deliverables, there is n cmpelling reasn t lad the Technlgy Parks financials int the Data Warehuse. Otherwise the DW grup needs access t the data by mid February. Fllw-up ntes: On February 26, 2002 the Data Warehuse Steering Cmmittee has apprved that the Technlgy Park financials will be re-entered int Banner by the Finance ffice using the apprpriate FOAPA structure that will allw clear separatin f the Technlgy Park financial data. Summarized Technlgy Park financials will be laded int the Data Warehuse in the same fashin as Try and Hartfrd data.

5 Rensselaer Data Warehuse Prject Salaries encumbrances As identified by DecisinWrks Cnsulting in the Data Warehuse Requirements Analysis and Priritizatin Findings and Recmmendatins dcument: Implementatin f data t supprt financial analysis in the data warehuse will prvide the prtfli managers with mre rbust tls t supprt the new budget and planning prcesses and prvide better cntrl ver their current spend rate. They will be better equipped t justify their expenditures, identify available budget mnies, and react mre quickly t negative variances The feasibility f implementing this pprtunity is mderate...hwever, implementing salary encumbrances in Banner is a key prerequisite t supprting this requirement in the mst meaningful manner. This prerequisite pushes the feasibility f this pprtunity t the mderate range. Financial analysis was determined t be ne f the highest pririty requirements, in spite f the feasibility challenges described abve. On Octber 18, financial analysis was selected as the initial phase fr the data warehuse prject. Issue: There is n system in place that captures salaries encumbrances. T include any utside Banner slutins, we will need access t the design f the surces by the end f February Reslutin Once a Salaries encumbrances slutin is identified and implemented, the DW grup will make plans t lad this data int the Data Warehuse. Fllw-up ntes: Due t the lacking data, n February 26, 2002 the Data Warehuse Steering Cmmittee has apprved the exclusin f the Salary Encumbrances data frm the July 2002 deliverables.

Rensselaer Data Warehouse Project. Financial Analysis Requirements Findings. Last saved on 1/25/02 Page 1

Rensselaer Data Warehouse Project. Financial Analysis Requirements Findings. Last saved on 1/25/02 Page 1 Rensselaer Data Warehuse Prject Financial Analysis Requirements Findings Last saved n 1/25/02 Page 1 OVERVIEW... 3 BACKGROUND... 3 PROCESS AND PARTICIPANTS... 3 Finance... 3 Administratin... 3 Schls...

More information

Grants Accounting. Effort Certification

Grants Accounting. Effort Certification Grants Accunting Effrt Certificatin Why Effrt Reprting? Effrt Reprting is a federally-mandated prcess. The prcess is used t certify that salary charged t a spnsred prject is reasnable in relatin t the

More information

Gravesham Borough Council

Gravesham Borough Council Classificatin: Part 1 Public Key Decisin: Please specify - N Gravesham Brugh Cuncil Reprt t: Perfrmance and Administratin Cmmittee Date: 12 Nvember 2015 Reprting fficer: Subject: Crprate Perfrmance Manager

More information

Internal Audit Charter and operating standards

Internal Audit Charter and operating standards Internal Audit Charter and perating standards 2 1 verview This dcument sets ut the basis fr internal audit: (i) the Internal Audit charter, which establishes the framewrk fr Internal Audit; and (ii) hw

More information

This report provides Members with an update on of the financial performance of the Corporation s managed IS service contract with Agilisys Ltd.

This report provides Members with an update on of the financial performance of the Corporation s managed IS service contract with Agilisys Ltd. Cmmittee: Date(s): Infrmatin Systems Sub Cmmittee 11 th March 2015 Subject: Agilisys Managed Service Financial Reprt Reprt f: Chamberlain Summary Public Fr Infrmatin This reprt prvides Members with an

More information

Maintain a balanced budget primarily the General & Park Funds

Maintain a balanced budget primarily the General & Park Funds EXHIBIT B City f Chic Budget Cntingency Plan P The purpse f the Budget Cntingency Plan is t establish a guideline and general apprach t respnd t adverse financial and ecnmic cnditins that culd negatively

More information

Army DCIPS Employee Self-Report of Accomplishments Overview Revised July 2012

Army DCIPS Employee Self-Report of Accomplishments Overview Revised July 2012 Army DCIPS Emplyee Self-Reprt f Accmplishments Overview Revised July 2012 Table f Cntents Self-Reprt f Accmplishments Overview... 3 Understanding the Emplyee Self-Reprt f Accmplishments... 3 Thinking Abut

More information

ITIL Service Offerings & Agreement (SOA) Certification Program - 5 Days

ITIL Service Offerings & Agreement (SOA) Certification Program - 5 Days ITIL Service Offerings & Agreement (SOA) Certificatin Prgram - 5 Days Prgram Overview ITIL is a set f best practices guidance that has becme a wrldwide-adpted framewrk fr Infrmatin Technlgy Services Management

More information

Project Startup Report Presented to the IT Committee June 26, 2012

Project Startup Report Presented to the IT Committee June 26, 2012 Prject Name: SOS File 2.0 Agency: Secretary f State Business Unit/Prgram Area: Secretary f State Prject Spnsr: Al Jaeger Prject Manager: Beverly Maitland Prject Startup Reprt Presented t the IT Cmmittee

More information

RECONCILIATION OF FUNDS

RECONCILIATION OF FUNDS RECONCILIATION OF FUNDS ROLES Departmental Staff f Interest Accuntants Office Managers Business Managers Prgram Assistants OVERVIEW S why d we need t recncile? Gd general business practices determine that

More information

CS 360 Software Development Spring 2008 Tuesdays and Thursdays 3:30 p.m. 4:45 p.m.

CS 360 Software Development Spring 2008 Tuesdays and Thursdays 3:30 p.m. 4:45 p.m. CS 360 Sftware Develpment Spring 2008 Tuesdays and Thursdays 3:30 p.m. 4:45 p.m. Instructr: Ingrid Russell Office: Dana 343 email: irussell@hartfrd.edu http://uhaweb.hartfrd.edu/irussell Curse Descriptin:

More information

2008-2011 CSU STANISLAUS INFORMATION TECHNOLOGY PLAN SUMMARY

2008-2011 CSU STANISLAUS INFORMATION TECHNOLOGY PLAN SUMMARY 2008-2011 CSU STANISLAUS INFORMATION TECHNOLOGY PLAN SUMMARY OFFICE OF INFORMATION TECHNOLOGY AUGUST 2008 Executive Summary The mst recent CSU Stanislaus infrmatin technlgy (IT) plan was issued in 2003.

More information

Loss Share Data Specifications Change Management Plan

Loss Share Data Specifications Change Management Plan Lss Share Data Specificatins Change Management Plan Last Updated: 2/27/2013 Table f Cntents I. Purpse... 3 II. Change Management Apprach... 3 III. Categries f Revisins... 4 IV. Help and Supprt... 6 Lss

More information

SECTION 5: EVALUATION METHODOLOGY

SECTION 5: EVALUATION METHODOLOGY SECTION 5: EVALUATION METHODOLOGY The State f Oklahma will cnduct a cmprehensive, fair, and impartial evaluatin f bids received in respnse t this ITB. Technical and Cst Bids will be evaluated and scred

More information

Systems Support - Extended

Systems Support - Extended 1 General Overview This is a Service Level Agreement ( SLA ) between and the Enterprise Windws Services t dcument: The technlgy services the Enterprise Windws Services prvides t the custmer. The targets

More information

COUNSELING DEFINITIONS

COUNSELING DEFINITIONS Client TERM COUNSELING DEFINITIONS DEFINITION The client is the business, if it exists. In the case f a prspective business, the client is the individual. In-Business: Cmpleted required registratin(s),

More information

American Recovery and Reinvestment Act Reporting Policy

American Recovery and Reinvestment Act Reporting Policy American Recvery and Reinvestment Act Reprting Plicy Updated May 2010 1 I. Backgrund On February 17, 2009, President Barack Obama signed the American Recvery and Reinvestment Act f 2009 (ARRA) int law.

More information

VIRGINIA S AUTOMATION OF CHILD CARE SUBSIDY

VIRGINIA S AUTOMATION OF CHILD CARE SUBSIDY VIRGINIA S AUTOMATION OF CHILD CARE SUBSIDY AGENDA Business Drivers Radmap t Autmatin Lcal Department Participatin Facilitating a Smth Transitin Benefits Challenges & Surprises Wish List If we were t d

More information

CASSOWARY COAST REGIONAL COUNCIL POLICY ENTERPRISE RISK MANAGEMENT

CASSOWARY COAST REGIONAL COUNCIL POLICY ENTERPRISE RISK MANAGEMENT CASSOWARY COAST REGIONAL COUNCIL POLICY ENTERPRISE RISK MANAGEMENT Plicy Number: 2.20 1. Authrity Lcal Gvernment Act 2009 Lcal Gvernment Regulatin 2012 AS/NZS ISO 31000-2009 Risk Management Principles

More information

LINCOLNSHIRE POLICE Policy Document

LINCOLNSHIRE POLICE Policy Document LINCOLNSHIRE POLICE Plicy Dcument 1. POLICY IDENTIFICATION PAGE POLICY TITLE: ICT CHANGE & RELEASE MANAGEMENT POLICY POLICY REFERENCE NO: PD 186 POLICY OWNERSHIP: ACPO Cmmissining Officer: Prtfli / Business-area

More information

Request for Resume (RFR) CATS II Master Contract. All Master Contract Provisions Apply

Request for Resume (RFR) CATS II Master Contract. All Master Contract Provisions Apply Sectin 1 General Infrmatin RFR Number: (Reference BPO Number) Functinal Area (Enter One Only) F50B3400026 7 Infrmatin System Security Labr Categry A single supprt resurce may be engaged fr a perid nt t

More information

Version: Modified By: Date: Approved By: Date: 1.0 Michael Hawkins October 29, 2013 Dan Bowden November 2013

Version: Modified By: Date: Approved By: Date: 1.0 Michael Hawkins October 29, 2013 Dan Bowden November 2013 Versin: Mdified By: Date: Apprved By: Date: 1.0 Michael Hawkins Octber 29, 2013 Dan Bwden Nvember 2013 Rule 4-004J Payment Card Industry (PCI) Patch Management (prpsed) 01.1 Purpse The purpse f the Patch

More information

Competing and non competing awards issued on or before 9/30/11 must utilize the Federal Fiscal Year 2011 Executive Level I rate ($199,700).

Competing and non competing awards issued on or before 9/30/11 must utilize the Federal Fiscal Year 2011 Executive Level I rate ($199,700). Spnsred Prjects Accunting TO: FROM: Business Managers and Research Administratrs Jseph M. Gindhart, Assistant Vice Chancellr fr Finance & Directr DATE: SUBJECT: NIH Salary Cap fr Federal Fiscal Year 2012

More information

2008 BA Insurance Systems Pty Ltd

2008 BA Insurance Systems Pty Ltd 2008 BA Insurance Systems Pty Ltd BAIS have been delivering insurance systems since 1993. Over the last 15 years, technlgy has mved at breakneck speed. BAIS has flurished in this here tday, gne tmrrw sftware

More information

Change Management Process

Change Management Process Change Management Prcess B1.10 Change Management Prcess 1. Intrductin This plicy utlines [Yur Cmpany] s apprach t managing change within the rganisatin. All changes in strategy, activities and prcesses

More information

Texas Education Data Standards (TEDS) Public Education Information Management System (PEIMS) Appendix 8.A PEIMS Data Overview

Texas Education Data Standards (TEDS) Public Education Information Management System (PEIMS) Appendix 8.A PEIMS Data Overview Texas Educatin Data Standards (TEDS) Public Educatin Infrmatin Management System (PEIMS) Appendix 8.A PEIMS Data Overview Preliminary Versin 2017.P.1.0 Dec. 1, 2015 Prepared by: State Educatin Data Systems

More information

UNIVERSITY OF WINCHESTER

UNIVERSITY OF WINCHESTER UNIVERSITY OF WINCHESTER INTRODUCTION DEBT MANAGEMENT POLICY: STUDENTS ACADEMIC YEAR 15/16 This dcument sets ut the plicy f the University in relatin t student debt, alng with the debt management prcedures

More information

Developed and implemented a new Organizational Design for a major Government Department in Abu Dhabi

Developed and implemented a new Organizational Design for a major Government Department in Abu Dhabi Adiv Cnsulting is a leading Management Cnsulting firm based in the GCC, specialising in the area f Strategic Human Resurce (HR) management and Organizatin Design. Adiv was funded n the principle f delivering

More information

April 29, 2013 INTRODUCTION ORGANIZATIONAL OVERVIEW PROJECT OVERVIEW

April 29, 2013 INTRODUCTION ORGANIZATIONAL OVERVIEW PROJECT OVERVIEW April 29, 2013 INTRODUCTION The Mid-Atlantic Reginal Air Management Assciatin, Inc (MARAMA) is seeking t engage a cntractr t assist in updating f MARAMA s current website sftware and mve the website t

More information

Information Technology Department REQUEST FOR PROPOSALS

Information Technology Department REQUEST FOR PROPOSALS Infrmatin Technlgy Department REQUEST FOR PROPOSALS Identity and Access Management Service Design and Technlgy Implementatin January 11, 2013 Prpsals due by 4 p.m. n February 1 st, 2013 Attachment 2 Prject

More information

CMS Eligibility Requirements Checklist for MSSP ACO Participation

CMS Eligibility Requirements Checklist for MSSP ACO Participation ATTACHMENT 1 CMS Eligibility Requirements Checklist fr MSSP ACO Participatin 1. General Eligibility Requirements ACO participants wrk tgether t manage and crdinate care fr Medicare fee-fr-service beneficiaries.

More information

Graduate Faculty Committee Doc. No. 1127 Approved January 26, 2009

Graduate Faculty Committee Doc. No. 1127 Approved January 26, 2009 Graduate Faculty Cmmittee Dc. N. 1127 Apprved January 26, 2009 RECOMMENDATION OF THE SUBCOMMITTEE ON GRADUATE COURSE AND CURRICULUM AND THE FACULTY OF THE SCHOOL OF EDUCATION FOR AN ENTITLEMENT TO PLAN

More information

ITIL V3 Service Offerings and Agreements (SOA) Certification Program - 5 Days

ITIL V3 Service Offerings and Agreements (SOA) Certification Program - 5 Days ITIL V3 Service Offerings and Agreements (SOA) Certificatin Prgram - 5 Days Prgram Overview The ITIL Intermediate Qualificatin: Service Offerings and Agreements (SOA) Certificate, althugh a stand alne

More information

Point2 Property Manager Quick Setup Guide

Point2 Property Manager Quick Setup Guide Click the Setup Tab Mst f what yu need t get started using Pint 2 Prperty Manager has already been taken care f fr yu. T begin setting up yur data in Pint2 Prperty Manager, make sure yu have cmpleted the

More information

Refer to any of the KFS UPK training courses on the KFS Website for a refresher on logging in to KFS.

Refer to any of the KFS UPK training courses on the KFS Website for a refresher on logging in to KFS. T ur KFS user cmmunity: We are pleased t annunce that the University f Maryland s new financial system, KFS Kuali Financial System is nw live. Please take time t review this e-mail in its entirety as it

More information

Agency Fund (Non-Student Org X-Fund) Guidelines Last Revision: 12/7/2009

Agency Fund (Non-Student Org X-Fund) Guidelines Last Revision: 12/7/2009 Agency Fund (Nn-Student Org X-Fund) Guidelines Last Revisin: 12/7/2009 Definitin f Agency Fund: An Agency Fund cnsists f funds held by Eastern Michigan University as custdian r fiscal agent fr thers, such

More information

BLUE RIDGE COMMUNITY AND TECHNICAL COLLEGE BOARD OF GOVERNORS

BLUE RIDGE COMMUNITY AND TECHNICAL COLLEGE BOARD OF GOVERNORS BLUE RIDGE COMMUNITY AND TECHNICAL COLLEGE BOARD OF GOVERNORS SERIES: 1 General Rules RULE: 17.1 Recrd Retentin Scpe: The purpse f this rule is t establish the systematic review, retentin and destructin

More information

ADMINISTRATION AND FINANCE POLICIES AND PROCEDURES TABLE OF CONTENTS

ADMINISTRATION AND FINANCE POLICIES AND PROCEDURES TABLE OF CONTENTS CONTROL Revisin Date: 1/21/03 TABLE OF CONTENTS 10.01 OVERVIEW OF ACCOUNTING FOR INVESTMENT IN PLANT... 2 10.01.1 CURRENT POLICY... 2 10.02 INVENTORY MAINTENANCE AND CONTROL... 3 10.02.1 PROCEDURES FOR

More information

ITIL V3 Planning, Protection and Optimization (PPO) Certification Program - 5 Days

ITIL V3 Planning, Protection and Optimization (PPO) Certification Program - 5 Days ITIL V3 Planning, Prtectin and Optimizatin (PPO) Certificatin Prgram - 5 Days Prgram Overview The ITIL Intermediate Qualificatin: Planning, Prtectin and Optimizatin (PPO) Certificate is a free-standing

More information

Software and Hardware Change Management Policy for CDes Computer Labs

Software and Hardware Change Management Policy for CDes Computer Labs Sftware and Hardware Change Management Plicy fr CDes Cmputer Labs Overview The cmputer labs in the Cllege f Design are clsely integrated with the academic needs f faculty and students. Cmputer lab resurces

More information

Process Improvement Center of Excellence Service Proposal Recommendation. Operational Oversight Committee Report Submission

Process Improvement Center of Excellence Service Proposal Recommendation. Operational Oversight Committee Report Submission Prcess Imprvement Center f Excellence Service Prpsal Recmmendatin Operatinal Oversight Cmmittee Reprt Submissin INTRODUCTION This Prpsal prvides initial infrmatin regarding a pssible additin t a service.

More information

FORM ADV (Paper Version) UNIFORM APPLICATION FOR INVESTMENT ADVISER REGISTRATION AND REPORT FORM BY EXEMPT REPORTING ADVISERS

FORM ADV (Paper Version) UNIFORM APPLICATION FOR INVESTMENT ADVISER REGISTRATION AND REPORT FORM BY EXEMPT REPORTING ADVISERS APPENDIX A FORM ADV (Paper Versin) UNIFORM APPLICATION FOR INVESTMENT ADVISER REGISTRATION AND REPORT FORM BY EXEMPT REPORTING ADVISERS Frm ADV: General Instructins Read these instructins carefully befre

More information

Case Study. Sonata develops. comprehensive BI Application for a leading provider of Animal Nutrition Solutions. Ananthakrishnan

Case Study. Sonata develops. comprehensive BI Application for a leading provider of Animal Nutrition Solutions. Ananthakrishnan Case Study Ananthakrishnan Snata develps J Architect, Snata Sftware cmprehensive BI Applicatin fr a leading prvider f Animal Nutritin Slutins Snata Sftware Limited www.snata-sftware.cm www.snata-sftware.cm

More information

Phi Kappa Sigma International Fraternity Insurance Billing Methodology

Phi Kappa Sigma International Fraternity Insurance Billing Methodology Phi Kappa Sigma Internatinal Fraternity Insurance Billing Methdlgy The Phi Kappa Sigma Internatinal Fraternity Executive Bard implres each chapter t thrughly review the attached methdlgy and plan nw t

More information

CDC UNIFIED PROCESS PRACTICES GUIDE

CDC UNIFIED PROCESS PRACTICES GUIDE Dcument Purpse The purpse f this dcument is t prvide guidance n the practice f Business Case and t describe the practice verview, requirements, best practices, activities, and key terms related t these

More information

Business Intelligence and DataWarehouse workshop

Business Intelligence and DataWarehouse workshop Business Intelligence and DataWarehuse wrkshp Benefits: Enables the Final year BE student/ Junir IT prfessinals t get a perfect blend f thery and practice n Business Intelligence and Data warehuse s as

More information

Service Level Agreement (SLA) Hosted Products. Netop Business Solutions A/S

Service Level Agreement (SLA) Hosted Products. Netop Business Solutions A/S Service Level Agreement (SLA) Hsted Prducts Netp Business Slutins A/S Cntents 1 Service Level Agreement... 3 2 Supprt Services... 3 3 Incident Management... 3 3.1 Requesting service r submitting incidents...

More information

4370.4 REV-1. cash flows from operating activities, cash flows from investing activities, and cash flows from financing activities.

4370.4 REV-1. cash flows from operating activities, cash flows from investing activities, and cash flows from financing activities. CHAPTER 5 STATEMENT OF CASH FLOWS IN DETAIL 5-1 Cash is the lifebld f any nging cncern. Cash is INTRODUCTION the fuel that keeps the business aflat. As was stated in Chapter 2, the Balance Sheet and the

More information

Municipal Advisor Registration

Municipal Advisor Registration FACT SHEET Municipal Advisr Registratin SEC Open Meeting Sept. 18, 2013 The Securities and Exchange Cmmissin tday will cnsider whether t adpt a rule that wuld establish a permanent registratin regime fr

More information

CDE Data Governance Program - CDE-Specific and SLDS (P20+) Programs

CDE Data Governance Program - CDE-Specific and SLDS (P20+) Programs CDE Data Gvernance Prgram - CDE-Specific and SLDS (P20+) Prgrams On September 27 th and 28 th, State Supprt Team (SST) Members Crey Chatis and Jeff Sellers visited Clrad t help CDE begin a Data Gvernance

More information

PRODUCTION BASED CONSTRUCTION COST ESTIMATE

PRODUCTION BASED CONSTRUCTION COST ESTIMATE PRODUCTION BASED CONSTRUCTION COST ESTIMATE (BOTTOM-UP ESTIMATING METHOD) DEVELOPED FOR CONSTRUCTION PLANNING DURING THE DESIGN PHASE REV2 10-JAN-14 1 P a g e CONTENT 1 BOTTOM UP ESTIMATING SUMMARY FOR

More information

Web Development the Next Steps

Web Development the Next Steps Web Develpment the Next Steps Significant prgress has been made n the redesign f the Western Washingtn University hme page. The ATUS Web Services team has wrked hard in cllabratin with the University Cmmunicatins

More information

This document provides instructions on how to complete the Cheque Requisition Form.

This document provides instructions on how to complete the Cheque Requisition Form. Office f the Cmptrller Accunts Payable Divisin f Finance and Administratin Standard Operating Prcedure Cheque Requisitin Effective Date: July 19, 2010 Descriptin: This dcument prvides instructins n hw

More information

Succession Planning & Leadership Development: Your Utility s Bridge to the Future

Succession Planning & Leadership Development: Your Utility s Bridge to the Future Successin Planning & Leadership Develpment: Yur Utility s Bridge t the Future Richard L. Gerstberger, P.E. TAP Resurce Develpment Grup, Inc. 4625 West 32 nd Ave Denver, CO 80212 ABSTRACT A few years ag,

More information

Business Intelligence Services RELEASE NOTES [ Release 7 ] February 12, 2016

Business Intelligence Services RELEASE NOTES [ Release 7 ] February 12, 2016 Enrllment Management Dashbard Prduct Visin Fr: Wh: The: Is an: That: Unlike: This Prduct: Enrllment Decisin Makers Wuld like t understand an access Enrllment infrmatin easily Enrllment Management Dashbard

More information

Business Intelligence represents a fundamental shift in the purpose, objective and use of information

Business Intelligence represents a fundamental shift in the purpose, objective and use of information Overview f BI and rle f DW in BI Business Intelligence & Why is it ppular? Business Intelligence Steps Business Intelligence Cycle Example Scenaris State f Business Intelligence Business Intelligence Tls

More information

Multi-Year Accessibility Policy and Plan for NSF Canada and NSF International Strategic Registrations Canada Company, 2014-2021

Multi-Year Accessibility Policy and Plan for NSF Canada and NSF International Strategic Registrations Canada Company, 2014-2021 Multi-Year Accessibility Plicy and Plan fr NSF Canada and NSF Internatinal Strategic Registratins Canada Cmpany, 2014-2021 This 2014-21 accessibility plan utlines the plicies and actins that NSF Canada

More information

Aim The aim of a communication plan states the overall goal of the communication effort.

Aim The aim of a communication plan states the overall goal of the communication effort. Develping a Cmmunicatin Plan- Aim Aim The aim f a cmmunicatin plan states the verall gal f the cmmunicatin effrt. Determining the Aim Ask yurself r yur team what the verall gal f the cmmunicatin plan is.

More information

Frequently Asked Questions: CMMI Data Collection

Frequently Asked Questions: CMMI Data Collection Frequently Asked Questins: CMMI Data Cllectin 1. What are the minimum requirements fr a care manager s cmputer? 2. What data are cllected frm the practices as part f the CMMI grant? 3. What is the PAM?

More information

To transform information into knowledge- a firm must expend additional resources to discover, patterns, rules, and context where the knowledge works

To transform information into knowledge- a firm must expend additional resources to discover, patterns, rules, and context where the knowledge works Chapter 15- Managing Knwledge Knwledge Management Landscape Knwledge management systems- supprt the creatin, capture, strage, and disseminatin f firm expertise and knwledge, have becme ne f the fastest-grwing

More information

Special Tax Notice Regarding 403(b) (TSA) Distributions

Special Tax Notice Regarding 403(b) (TSA) Distributions Special Tax Ntice Regarding 403(b) (TSA) Distributins P.O. Bx 7893 Madisn, WI 53707-7893 1-800-279-4030 Fax: (608) 237-2529 The IRS requires us t prvide yu with a cpy f the Explanatin f Direct Rllver,

More information

Change Management Process For [Project Name]

Change Management Process For [Project Name] Management Prcess Fr [Prject Name] i 1 Intrductin The is fllwed during the Executin phase f the Prject Management Life Cycle, nce the prject has been frmally defined and planned. 1.1 What is a Management

More information

Research Report. Abstract: The Emerging Intersection Between Big Data and Security Analytics. November 2012

Research Report. Abstract: The Emerging Intersection Between Big Data and Security Analytics. November 2012 Research Reprt Abstract: The Emerging Intersectin Between Big Data and Security Analytics By Jn Oltsik, Senir Principal Analyst With Jennifer Gahm Nvember 2012 2012 by The Enterprise Strategy Grup, Inc.

More information

Customer Support & Software Enhancements Policy

Customer Support & Software Enhancements Policy Custmer Supprt & Sftware Enhancements Plicy Welcme t Manhattan Assciates Custmer Supprt Organizatin (CSO). Staying current n Custmer Supprt & Sftware Enhancements and n a supprted versin f the licensed

More information

Maryland General Service (MGS) Area 29 Treatment Facilities Committee (TFC) TFC Instructions

Maryland General Service (MGS) Area 29 Treatment Facilities Committee (TFC) TFC Instructions Maryland General Service (MGS) Area 29 Treatment Facilities Cmmittee (TFC) TFC Instructins Lve And Service Facility Presentatin t Patients We are frm Alchlics Annymus (AA), fr AA, and ur service is fr

More information

Environmental, Health & Safety Management System (EHSMS) Training, Awareness and Competency Procedure Revision Number: 7

Environmental, Health & Safety Management System (EHSMS) Training, Awareness and Competency Procedure Revision Number: 7 Envirnmental, Health & Safety Management System (EHSMS) Dcument Number: 00122 Issue Date: 05/07/2014 Training, Awareness and Cmpetency Prcedure Revisin Number: 7 Prepared By: Stalcup, Bryce Apprved By:

More information

1 Google Apps for Education Henrico County, Virginia

1 Google Apps for Education Henrico County, Virginia 1 Ggle Apps fr Educatin Henric Cunty, Virginia PROGRAM CATEGORY: Infrmatin Technlgy 1. Abstract f the Prgram Henric Cunty Public Schls (HCPS) prides itself n its innvative apprach t instructin. We believe

More information

Oakland County Department of Information Technology Project Scope and Approach

Oakland County Department of Information Technology Project Scope and Approach Oakland Cunty Department f Infrmatin Technlgy Prject Scpe and Apprach Prject Name: Web-Based Permanency Database Prject ID: DB1314PD Leadership Grup: Curts Department: Circuit Curt Divisin: Family Prject

More information

Corporate Standards for data quality and the collation of data for external presentation

Corporate Standards for data quality and the collation of data for external presentation The University f Kent Crprate Standards fr data quality and the cllatin f data fr external presentatin This paper intrduces a set f standards with the aim f safeguarding the University s psitin in published

More information

Information Technology Policy

Information Technology Policy Infrmatin Technlgy Plicy Custmer Applicatins Plicy ITP Number ITP-APP025 Categry Recmmended Plicy Cntact RA-itcentral@pa.gv Effective Date March 23, 2009 Supersedes Scheduled Review April 2015 This Infrmatin

More information

Grant Application Writing Tips and Tricks

Grant Application Writing Tips and Tricks Grant Applicatin Writing Tips and Tricks Grants are prvided by gvernment (lcal, state and natinal), charitable trusts, and by cmmunity rganisatins (eg Ltteries, Rtary, etc). Each grant has a specific purpse,

More information

URM 11g Implementation Tips, Tricks & Gotchas ALAN MACKENTHUN FISHBOWL SOLUTIONS, INC.

URM 11g Implementation Tips, Tricks & Gotchas ALAN MACKENTHUN FISHBOWL SOLUTIONS, INC. URM 11g Implementatin Tips, Tricks & Gtchas ALAN MACKENTHUN FISHBOWL SOLUTIONS, INC. i Fishbwl Slutins Ntice The infrmatin cntained in this dcument represents the current view f Fishbwl Slutins, Inc. n

More information

OE PROJECT MANAGEMENT GLOSSARY

OE PROJECT MANAGEMENT GLOSSARY OE PROJECT MANAGEMENT GLOSSARY ACCEPTANCE CRITERIA : thse criteria, including perfrmance requirements and essential cnditins that must be met befre the prject deliverables are accepted. ACTIVITY: an actin

More information

PROTIVITI FLASH REPORT

PROTIVITI FLASH REPORT PROTIVITI FLASH REPORT The PCI Security Standards Cuncil Releases PCI DSS Versin 3.2 May 9, 2016 On April 28, 2016, the PCI Security Standards Cuncil (PCI SSC) released PCI Data Security Standard (PCI

More information

Connecticut State Department of Education 2014-15 School Health Services Information Survey

Connecticut State Department of Education 2014-15 School Health Services Information Survey Cnnecticut State Department f Educatin 2014-15 Schl Health Services Infrmatin Survey General Directins fr Cmpletin by Schl Nurse Crdinatr/Supervisr This Schl Health Services Infrmatin Survey was designed

More information

NEW YORK STATE DEPARTMENT OF HEALTH BUREAU OF DENTAL HEALTH SCHOOL-BASED HEALTH CENTER DENTAL PROGRAM PERFORMANCE EFFECTIVENESS REVIEW TOOL (PERT)

NEW YORK STATE DEPARTMENT OF HEALTH BUREAU OF DENTAL HEALTH SCHOOL-BASED HEALTH CENTER DENTAL PROGRAM PERFORMANCE EFFECTIVENESS REVIEW TOOL (PERT) NEW YORK STATE DEPARTMENT OF HEALTH BUREAU OF DENTAL HEALTH SCHOOL-BASED HEALTH CENTER DENTAL PROGRAM PERFORMANCE EFFECTIVENESS REVIEW TOOL (PERT) March 1, 2007 TABLE OF CONTENTS SECTION I: INTRODUCTION

More information

Basics of Supply Chain Management

Basics of Supply Chain Management The Champlain Valley APICS Chapter is a premier prfessinal assciatin fr supply chain and peratins management and wrking tgether with the APICS rganizatin the leading prvider f research, educatin and certificatin

More information

By Melissa Akers teaching4him @ gmail.com Holbrook SDA Indian School Grades 5&6

By Melissa Akers teaching4him @ gmail.com Holbrook SDA Indian School Grades 5&6 Mney Management By Melissa Akers teaching4him @ gmail.cm Hlbrk SDA Indian Schl Grades 5&6 Descriptin Students will learn mney management skills by participatin in a unit n classrm ecnmy. Students will

More information

Equal Pay Audit 2014 Summary

Equal Pay Audit 2014 Summary Equal Pay Audit 2014 Summary Abut the dcument The fllwing summary is an abridged versin f Ofcm s equal pay audit 2014. In the full versin f the reprt we set ut ur key findings, cmment n any issues arising

More information

FACILITIES DESIGN & CONSTRUCTION OFFICE OF ENERGY MANAGEMENT UTILITY SERVICES, REPORT ON LONG-RANGE PLAN 2014

FACILITIES DESIGN & CONSTRUCTION OFFICE OF ENERGY MANAGEMENT UTILITY SERVICES, REPORT ON LONG-RANGE PLAN 2014 FACILITIES DESIGN & CONSTRUCTION OFFICE OF ENERGY MANAGEMENT UTILITY SERVICES, REPORT ON LONG-RANGE PLAN 2014 TABLE OF CONTENTS Intrductin......1 Descriptins f Current Cntract Gals and Strategies fr Lng

More information

Summary of Arrangements Conducted under the Medicare ACO Participation Waiver

Summary of Arrangements Conducted under the Medicare ACO Participation Waiver Summary f Arrangements Cnducted under the Medicare ACO Participatin Waiver Last Updated: January 1, 2015 1. EHR Subsidy Arrangements (2013 2015). Effective August 14, 2013, the Jhn Muir Physician Netwrk

More information

OR 2) Implement and customize an off the shelf product that would suit the requirements

OR 2) Implement and customize an off the shelf product that would suit the requirements CRM Custmer Relatinship Management Request fr Prpsal (RFP) Created by : Gayathri Jaganathan Rle : Prject Manager Prpsal Date: 10/02/06 Organizatin: AIM Alliance Inspectin Management Cmpany Lcatin : 28235

More information

Security Services. Service Description Version 1.00. Effective Date: 07/01/2012. Purpose. Overview

Security Services. Service Description Version 1.00. Effective Date: 07/01/2012. Purpose. Overview Security Services Service Descriptin Versin 1.00 Effective Date: 07/01/2012 Purpse This Enterprise Service Descriptin is applicable t Security Services ffered by the MN.IT Services and described in the

More information

StarterPak: Dynamics CRM Opportunity To NetSuite Sales Order

StarterPak: Dynamics CRM Opportunity To NetSuite Sales Order StarterPak: Dynamics CRM Opprtunity T NetSuite Sales Order Versin 1.0 7/20/2015 Imprtant Ntice N part f this publicatin may be reprduced, stred in a retrieval system, r transmitted in any frm r by any

More information

IN-HOUSE OR OUTSOURCED BILLING

IN-HOUSE OR OUTSOURCED BILLING IN-HOUSE OR OUTSOURCED BILLING Medical billing is ne f the mst cmplicated aspects f running a medical practice. With thusands f pssible cdes fr diagnses and prcedures, and multiple payers, the ability

More information

REQUEST FOR APPLICATIONS (RFA)

REQUEST FOR APPLICATIONS (RFA) REQUEST FOR APPLICATIONS (RFA) The RCPNC is accepting grant applicatins fr prjects that use creative strategies t imprve crdinatin amng USDA-FNS Child Nutritin prgrams and ther nutritin assistance prgrams.

More information

Helpdesk Support Tickets & Knowledgebase

Helpdesk Support Tickets & Knowledgebase Helpdesk Supprt Tickets & Knwledgebase User Guide Versin 1.0 Website: http://www.mag-extensin.cm Supprt: http://www.mag-extensin.cm/supprt Please read this user guide carefully, it will help yu eliminate

More information

Business Continuity Management Systems Foundation Training Course

Business Continuity Management Systems Foundation Training Course Certificatin criteria fr Business Cntinuity Management Systems Fundatin Training Curse CONTENTS 1. INTRODUCTION 2. LEARNING OBJECTIVES 3. ENABLING OBJECTIVES KNOWLEDGE & SKILLS 4. TRAINING METHODS 5. COURSE

More information

OP 8: Building Energy Consumption

OP 8: Building Energy Consumption OP 8: Building Energy Cnsumptin 6 pints available A. Credit Ratinale This credit recgnizes institutins that have reduced their building energy usage. B. Criteria Part 1 Institutin has reduced its ttal

More information

Software Quality Assurance Plan

Software Quality Assurance Plan Sftware Quality Assurance Plan fr AnthrpdEST pipeline System Versin 1.0 Submitted in partial fulfillment f the requirements f the degree f Master f Sftware Engineering Prepared by Luis Fernand Carranc

More information

ITIL Release Control & Validation (RCV) Certification Program - 5 Days

ITIL Release Control & Validation (RCV) Certification Program - 5 Days ITIL Release Cntrl & Validatin (RCV) Certificatin Prgram - 5 Days Prgram Overview ITIL is a set f best practices guidance that has becme a wrldwide-adpted framewrk fr Infrmatin Technlgy Services Management

More information

CTF-ENDORSED NF CLINICS: PRINCIPLES OF OPERATION

CTF-ENDORSED NF CLINICS: PRINCIPLES OF OPERATION Pilt Guidelines 2006 CTF-ENDORSED NF CLINICS: PRINCIPLES OF OPERATION Backgrund Children s Tumr Fundatin supprts research directed tward finding treatments fr neurfibrmatsis (NF) as well as effrts fcused

More information

Moderation and validation of assessment (Higher Education) - RMIT Vietnam. Moderation and Validation of Assessment

Moderation and validation of assessment (Higher Education) - RMIT Vietnam. Moderation and Validation of Assessment PROCEDURE Operatinal Respnsibility Related Plicy Mderatin and validatin f assessment (Higher Educatin) - RMIT Schls Mderatin and Validatin f Assessment PROCEDURE STATEMENT Supprting the implementatin f

More information

THOMSON REUTERS C-TRACK CASE MANAGEMENT SYSTEM SOFTWARE AS A SERVICE SERVICE DEFINITION FOR G-CLOUD 6

THOMSON REUTERS C-TRACK CASE MANAGEMENT SYSTEM SOFTWARE AS A SERVICE SERVICE DEFINITION FOR G-CLOUD 6 THOMSON REUTERS C-TRACK CASE MANAGEMENT SYSTEM SOFTWARE AS A SERVICE SERVICE DEFINITION FOR G-CLOUD 6 C-Track Case Management System (CMS) is a cnfigurable, brwser based case management system fr all levels

More information

Request for Proposal. Saskatchewan Arts Board. Database Development. RFP Reference Number S AB-ADMIN001. Release Date Februar y 9, 2016

Request for Proposal. Saskatchewan Arts Board. Database Development. RFP Reference Number S AB-ADMIN001. Release Date Februar y 9, 2016 Request fr Prpsal Saskatchewan Arts Bard Database Develpment RFP Reference Number S AB-ADMIN001 Release Date Februar y 9, 2016 Clsing Date March 1, 2016 Clsing Time 2:00 pm, Lcal Sask. Time Page 2 f 7

More information

Payment & Dispute Management Policy

Payment & Dispute Management Policy BACKGROUND, GOALS & OBJECTIVES Business Issue/Opprtunity In 2013, Lenv initiated a series f prjects t imprve the verall custmer experience fr ur custmers and business partners. The timeliness and accuracy

More information

ISO Management Systems. Guidance on understanding the benefits of an ISO Management System

ISO Management Systems. Guidance on understanding the benefits of an ISO Management System ISO Management Systems Guidance n understanding the benefits f an ISO Management System Welcme & Intrductins 4031 University Drive, 206, Fairfax, VA 22030 3 Grant Square, 243, Hinsdale, IL 60521 www.radiancmpliance.cm

More information

MSB FINANCIAL CORP. MILLINGTON BANK AUDIT COMMITTEE CHARTER

MSB FINANCIAL CORP. MILLINGTON BANK AUDIT COMMITTEE CHARTER MSB FINANCIAL CORP. MILLINGTON BANK AUDIT COMMITTEE CHARTER This Audit Cmmittee Charter has been amended as f July 17, 2015. The Audit Cmmittee shall review and reassess this Charter annually and recmmend

More information

Personal Data Security Breach Management Policy

Personal Data Security Breach Management Policy Persnal Data Security Breach Management Plicy 1.0 Purpse The Data Prtectin Acts 1988 and 2003 impse bligatins n data cntrllers in Western Care Assciatin t prcess persnal data entrusted t them in a manner

More information

Aese. -z-62. PERFORMANCE GUIDELINES FOR TENURE AND PROMOTION. Department of Online Nursing. Approved by Tenured Faculty February 18, 2014

Aese. -z-62. PERFORMANCE GUIDELINES FOR TENURE AND PROMOTION. Department of Online Nursing. Approved by Tenured Faculty February 18, 2014 PERFORMANCE GUIDELINES FOR TENURE AND PROMOTION Department f Online Nursing Apprved by Tenured Faculty February 18, 2014 Department Chair Signature Reviewed by Dean Aese. -z-62. Signatur Intrductin COLLEGE

More information