Embed Size (px)
DESCRIPTION
HCM Advisory Board. August 1, 2011. Agenda. Office of State Finance. Members. Project Updates. 60 Day target Review. Issues. Feedback and Questions. Other. HCM Advisory Board Contact Information. Carol Barton – 522-4363 - [email protected] - PowerPoint PPT Presentation
Citation preview
1
HCM Advisory Board
August 1, 2011
2
Office of State Finance
Agenda
Project Updates
Members
Issues
60 Day target Review
Feedback and Questions
Other
3
HCM Advisory Board Contact Information
Carol Barton – 522-4363 - [email protected]
Alan Binegar – 522-1712 – [email protected]
Tom Patt – 522-0422 - [email protected]
Everett Slavik – 522-0123 - [email protected]
Other Members Tom Spencer – 858-6737 - [email protected] Dan Melton – 232-1190 - [email protected]
4
HCM Advisory Board Members
Cynthia Zinn Healthcare Authority Margot Barnes OKDHS Gary Sloup ODOT Cindy Leonard Corrections Leanne Beale Health Department Lucinda Meltabarger OSF Lee Ann Gregory Career tech Linda Phillips DPS Diane Haser-Bennett OKDHS Christina Hamilton Commerce Ayana Wilkins DEQ Paula Land DRS April Story OSEEGIB
5
Office of State Finance
Agenda
Project Updates
Completed Projects Since Last HAB
Data.ok.gov
Water Resources Board GPC AR/BI
Technical Backfill FY 11
ELM Rollout Phase II
Department of Mines GPC AR/BI
Schedule Budget
6
Multi Agency Business Services Opportunity Map
Enterprise Service Automation Human Capital Management Other Supplier Relationship
Fin
anci
al M
an
age
men
tS
upp
ly C
ha
in M
gm
tA
sse
ts
2011 2012 2013
Time and Labor Pilot
Higher Education Interface
Scanning and bar coding
Grant/Project/
Contracts AR/BI Rollout
Grant/Project/
Contracts Rollout
Expense Module
Treasury GL
eBill Pay
Voucher Build
Leave Request Approval
Grants Provisioning
Business Intelligence Financial Analytics
Licensing
Archiving Phase 2
Budget Upgrade
Govt Risk & Compliance
e- procurement
Inventory Mental Health
Inventory Rollout
Training Web
Delivery
Enterprise Learning -
Rollout
Financials Upgrade
Apply HCM Bundles
Pcard BOA trans
GPC ODOT
Org Publisher
Asset mgmt Rollout
Concept Initiation ExecutionPlanning Close
Backfill Developers
GPC Pilot – ODOC/DEQ
Openbooks Phase 3
E-Performance
ODOT AR Billing
Data Staging Area
Inventory ODOT
ODOT T&L MSS
3% Backup Withholdings
Treasury Module
P-Card Module
Portal – PS Sign on Cons
AM Rollout Tax
Inventory Rollout
Loan Processing
Backfill Developers
Broadband GPC AR/BI
Mines GPC AR/BI
HR Dashboard &
new Funct
Enterprise Learning Rollout
Enterprise Learning Rollout
Mgr Self Service rollout
Data.gov
Grants Provisioning
Rollout
Licensing Rollout
BI PO Analytics
8
Office of State Finance
Agenda
Issues
9
Issues
Issues Solutions
10
Office of State Finance
Agenda
60 Day target Review
11
12
Based on 60 Day PlanPlanned Enhancement Service Requests OnTime Completion
Completed Not Completed Pct Unplanned completedJanuary (FIN) 9 3 75% 10February (HCM) 64 13 83% 15March (FIN) 12 7 63% 12April (HCM) 27 5 84% 13May (FIN) 18 3 86% 17June (HCM) 24 4 86% 10July (FIN) August (HCM) September (FIN) October (HCM) November (FIN) December (HCM)
13
Updates – Completed Items
Completed Items – Review List 28 Items to be completed in the last reporting
period Status
24 items from list completed 4 items from list not completed 10 additional items completed that were not on
the last target list
14
Update – 60 Day Target Items
60 Day Target Items – Review List
Discussion – questions/proposed changes/clarification
15
Update – Watch Items List
Watch Items – Review List
Discussion – questions/proposed changes/clarification
16
Office of State Finance
Agenda
Feedback and Questions
17
Feedback and Questions
Feedback and Questions
18
Office of State Finance
Agenda
Other
19
Other
Goals for the meeting Get through the Project updates quickly Have an optional time at the end of the
meeting for those who wish to stay Topics may include
OSF Procedures – to help with understanding Product demos Deep dive discussions
This part of the meeting is for your benefit – we are open to suggestions
