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Core Business Process
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Originating Dept.
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Team Leader/Members
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P-Card
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Purchasing
|
Tricia Durrough
|
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Budget Process - Plant Allocations
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Campus Planning & Facilities
|
Bob Watkins
Christy Anderson, Tim Cannon, Mark Gerspacher, Wanda Williams
|
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Return to Work Process
|
Campus Planning & Facilities
|
Bob Watkins
Patti Stilson, Theresa-Jablecki-Kriel
|
|
Program Management
|
Campus Planning & Facilities
|
Lynn Agan
Danny Duke, Lee Jones, Tim McWhorter,
Lillie Nixon, Ricky Watts, Jamie Shirey
|
|
Civil Operating Procedures for Students (COPS)
|
Public Safety
|
Tom Mackel
Laura Bennett
|
|
Chemical Management
|
Campus Planning & Facilities
|
Theresa Jablecki-Kriel
Sandra Neuse, Matt Jordan, Vince Gibson, Campus Safety Committee
|
|
Georgia Oglethorpe
|
Campus Planning & Facilities
|
Mike Renfrow
Lynn Agan, Theresa Jablecki-Kriel, Dan Lewis, Bob Watkins
|
|
Time and Attendance
|
Human Resource
|
Stephanie Rooks
|
|
Document Management
|
Business and Finance
Division
|
Tricia Durrough/Dan Lewis
Patsy Barr, Robin Mullinix, Stephanie Rooks, Bob Watkins
|
|
Hiring Process
|
Public Safety
|
Tom Mackel
|
|
Budget Management Systems, reporting (Columbus Model)
|
Budget
|
Tricia Durrough
|
|
PBX
|
Auxiliary/ITS
|
Jerry Mock/John Stogner
|
|
Higher One
|
Auxiliary/Budget Services
|
Jerry Mock
|
|
Meal Plan Registration
|
Auxiliary/ITS
|
Jerry Mock
|
