E-Compensation Requests (replaced with Universal workflow project

0%

Status

Cancelled [Cancelled]

0% complete, updated on Wed 8/8/18 12:37 PM by Bao Johri

Changed status from On Hold to Cancelled.
Changed health from On Hold to None.
E-Compensation Requests project will replace this project.

Details

Dates
Sun 10/1/17 - Wed 8/8/18
Acct/Dept
HR - Human Resources
Type
Project / Workflow / Process Improvement Project
Health
None - No health has been set
Created
Mon 6/12/17 11:44 AM
Modified
Wed 8/8/18 12:37 PM
Closed
Wed 8/8/18 12:37 PM
Problem / Opportunity
Briefly summarize the problem or opportunity you propose to address. Write this in terms of the organizational problem being addressed, not in terms of the solution needed.
Employees and departments must submit paper copies of compensation change requests, such as in-range progressions, stipends and bonuses and those documents are physically routed for signature, which prolongs the review and approval process. An electronic process for submittal, routing and approval of compensation changes for staff will be more efficient, save time and paper and makes data gathering simpler.

Other Project Information

Metrics
Project has measure objectives
Well Defined & Measurable
Credit Card Data Touched (PCI)
Does the project touch payment card/credit card data (PCI)? Contact and include the ISO if payment card information is required.
Yes
Health Care Data Touched (HIPAA)
Does the project touch personal health care data (HIPAA)? Contact and Include the ISO.
No
Student Data Touched (FERPA)
Does the project touch student data (FERPA)? If so contact and include the ISO and the Registrar.
No

Description

Employees and departments must submit paper copies of compensation change requests, such as in-range progressions, stipends and bonuses and those documents are physically routed for signature, which prolongs the review and approval process. An electronic process for submittal, routing and approval of compensation changes for staff will be more efficient, save time and paper and makes data gathering simpler.
This project, along with many others, requires a universal workflow in order to automate. So this project will instead be the universal workflow project.

Manager

Sponsor