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Project plan

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Project plan
Oregon State University

Restructuring Administrative Services

Phase 1 Project Plan



Introduction



The OSU Strategic Plan provides a long-term focus on building excellence in its programs and

developing a quality learning environment for its students. Achieving these goals requires

resources to build faculty capacity, enhance student experience, and improve the teaching and

research infrastructure.



In his annual State of the University address to the Faculty Senate, President Ray called upon

the university community to “re-examine how we manage the business activities of the

university to bring additional resources to bear on priority academic investments....This

approach will also create an opportunity to strengthen the university’s culture of service by

ensuring that our academic support activities and business practices are successful and

responsive as well as cost effective.”



The Case for Change



Under the current service model, administrative and business services are provided at multiple

levels of the organization. Authority, responsibility, and accountability are scattered. Many

processes and business transactions are paper-based and inefficient, resulting in lack of

timeliness and undue effort from staff. The institution is more rigid than necessary in many

cases in relation to actual risk and cost of errors.



Systems and processes have become increasingly complex, and administrative support staff at

all levels of the university are challenged to maintain the necessary skills and expertise to

perform these functions effectively in an ever more demanding environment.



A study of administrative services undertaken as a part of the OSU 2007 planning effort

recommended the implementation of regional business centers as a viable solution to improve

the efficiency and effectiveness of administrative systems across the university.



Current Service Model





Central Academic Units

Administrative Units CIP’s Departments

Focus is on management of

operational services and support Support Units

systems



Scope



Administrative services very broadly defined are all actions within the institution that support

though are not directly teaching, research, outreach or service. Such actions include, but are

not limited to, human resource activities, accounting, purchasing and other business-related

activities; marketing, events and communication; and provision of information services.

The scope of this project will be to transition a majority of administrative services functions

currently performed within colleges, departments, CIP’s, and support units to seven business

centers. Accordingly, the role of central units in delivering of administrative services will also

change. Many of the domain experts will be moved from central units to service centers. The

central service units will primarily be responsible for development of general policies and

standards and the general coordination, oversight and compliance at the university level. In

addition, the university–level units will be responsible for developing and implementing the IT

systems needed if full advantage of such a system is to be attained, the education and training

of service center staff, and effective communication across the system to ensure that best

practices are shared and solutions developed for common issues.



Proposed New Service Model









Central Admin Business Centers Units/

Focus is on management of

Units operational services and support Departments

systems





Assumptions



Specific assumptions related to the project approach, and timeframes include:



The goal of 75% of the decisions and processes associated with administrative services

will be completed at the business center level.



Necessary internal controls will be implemented as administrative functions are

regionalized.



Phase 1 will be a pilot project to develop the first Business Center.



Pilot implementation will be focused on business and human resource functions,

including purchasing, payables, receivables, grants and contracts, and HR functions.



Other functions to be considered for potential later implementation include some IT

services, desk top support, facilities management, scholarship administration,

communications, marketing, and events.



Implementation Strategy



A three-year process for implementing Business Centers will be initiated November 1, 2007. A

phased process will ensure a smooth transition, and the system can be refined as learning

occurs.



During 2007-08, the following activities will be accomplished:



• Clearly identify the responsibility and accountability of Business Centers, central

services, and other units.

• Establish a Business Center to serve the Colleges of Veterinary Medicine, Health and

Human Sciences, and Pharmacy.



• Identify and begin development on the IT systems needed for successful operation of

Business Centers.



• Identify education and training needs of Business Center staff, and initiate the process



• Implement a hiring plan that will minimize impact on existing employees.



• In the following two years, implement four additional Business Centers for the Academic

units and two for central and support units.



Workplan & Schedule



The purpose of this section is to define the major activities associated with the project.

The work effort is divided into the following tasks:



Task 1 – Develop Business Center Conceptual Model

Establish a set of principles to guide the process

Develop a Straw Model, including structure, responsibility, reporting

relationships, accountability

Gather feedback and refine Business Center Model



Task 2 – Develop a Human Resource Management Plan

Create a Training and Professional Development Plan

- Identify knowledge and skills required for new positions

- Create training opportunities within the units involved

Implement a Hiring Plan to minimize impact

- Develop new position descriptions

- Assign Business Center staff



Task 3 – Identify IT systems improvements required, including

Re-design and automate Accounts Payable processes

Implement Document Management across campus

Automate the Cashiering function

Implement a Scholarship Database

Automate Foundation reimbursements

Provide campus access to Facilities Focus software

Automate Human Resources functions



Task 4 – Redesign Business Processes

Determine current workload, processes, and staffing

Document user business requirements

Determine functions to be performed in center

Design new processes and identify new staffing required

Develop performance goals and metrics



Task 5 – Identify space requirements and Business Center location



Task 6 – Establish the first Business Center

Assign and train staff

Document policies and procedures

Make necessary budget and accounting changes

Locate and equip center

Begin operations!



Task 7 – Begin Phase 2 Planning

Identify three Business Centers for implementation in Year 2

Begin training staff for new positions



Task 8 – Manage the change process

Identify cultural, technical and organizational barriers

Develop a plan to manage or eliminate the barriers

Communicate the project purpose, activities, and results



Task 9 – Assess achievement of performance goals and metrics of the first Business

Center



Anticipated Milestones

Establish Steering Committee and Implementation Team Nov 15



Begin to define business requirements Dec 1

Develop a Straw Model for the Pilot

Gather data for business process re-design



Refine business requirements Dec 31

Gather feedback and refine Business Center Model

Define IT systems improvements required

Recruit Pilot Business Center Manager position

Develop Human Resource Management Plan

Continue business process re-design



Assign other Business Center staff Jan 15



Implement a Hiring Plan to minimize impact on staff Mar 1

Begin training business center staff

Identify Business Center location

Refine IT requirements

Complete initial redesign of business processes



Begin implementation of new processes Mar 15

Plan logistical changes to equip and furnish center



Implement Business Center Aug 1



Project Management Approach



The development and implementation involves the effective interaction of a large number of

divisions, units, and individuals. For this reason, this plan defines a project management

approach and structure that will not only facilitate day-to-day management, but will also help the

project team to communicate effectively and identify and resolve issues quickly.

Project Sponsors: Sabah Randhawa, Mark McCambridge



Project Director: Nancy Heiligman



Implementation Team Leader: Aaron Howell



Steering Committee



The steering committee will be chaired by the Project Director and responsible for:



• Developing a Business Center Conceptual Model

• Reviewing the Human Resource Management Plan

• Identifying IT systems improvements required

• Oversight of the Business Process Redesign Effort

• Definition of space requirements and recommend physical location

• Resolving issues not resolved by the Implementation Team

Committee Membership:



Project Director Central Services Unit Representatives

Implementation Team Leader Other Unit Representatives

Pilot Academic Unit Representatives Business Center Manager



Implementation Team



The Implementation Team will be chaired by the Team Leader and will be responsible for

project planning and management at the working level, including:



Business process re-design and implementation

Determine current workload, processes, and staffing

Design new processes

Identify new staffing required

Identify knowledge and skills required for new positions

Develop new position descriptions

Assist with IT system development



Making recommendations for issue resolution





Implementation Team Membership:



Project Manager Central Services Unit Representatives

Pilot Academic Unit Representatives Other Unit Representatives





Support from Departments

Human Resources Department

Develop and implement Human Resource Management Plan



Business Affairs/Human Resources/ Business Services

Develop internal transition plans

Develop training opportunities for business center staff



Pilot Academic Units

Develop internal transition plans



Information Services

Develop administrative systems identified by the Steering Committee



Facilities Services

Assist in space planning and identifying business center locations


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