Integrated Financial Management System

Generated By: SC
Sponsor: Dennis Corliss
VSM Manager: Rose Bailey
Data Manager: TBA
Caucus Members: TBA

Description: Develop a recommendation for an Integrated Financial Management System that combines data from multiple sources that would provide complete information to answer questions or generate reports as needed.

Problem Statement: Current process uses multiple sub-systems which generate financial data that does not create a single source for financial management information.

Boundaries:
First Step: Initial Transactions (Receipt of Funds)
Last Step: Development of Comprehensive Data Base to obtain Financial Management Information

Measures:
Expected Deliverables: Develop a recommendation for achieving a single source Integrated Financial Management System

Specific Measurements: TBA

Timeframe: 2 – 3 months

Customer/Clients:
Bureau Division Directors, Financial Managers, Auditors, or anyone requesting financial management information.

Supplier:
(upstream) Primarily Federal Grants, State Trust Fund, State Budget Allocations