Bank Transition I - Virtual Payment Card

99 %

Status

Project is 99 % complete, starting on Mon 1/4/21 and ending on Fri 11/5/21.

In Process [In Process]

99% complete, updated on Mon 1/10/22 9:03 AM by Wesley Ng-A-Fook

Changed Health from Red - At risk with no corrective actions to Yellow - At risk with corrective actions.
Will is implementing a fix recommended by Workday. This should be completed this week.

Details

Dates
Mon 1/4/21 - Fri 11/5/21
Acct/Dept
Financial & Strategic Planning
Type
Project / Infrastructure & Operations
Health
Yellow - At risk with corrective actions
Created
Tue 11/24/20 3:04 PM
Modified
Tue 1/11/22 12:48 PM
Engagement Partner
External vendor, supplier, or institution with whom we engage for the duration of the project.
BBVA

Description

The University is transitioning so that major purchases are made through a different bank. Part of this transition includes the implementation of a virtual payment card.

Goals

  1. I. Achieve comprehensive financial sustainability.

  2. III. Promote an institutional culture that fosters Ethical Behavior, Personal Accountability, Service Excellence, Professional Development, and Community Engagement.

Systems Affected

  1. Business ERP (Workday)

Manager

Alternate Manager(s)

Sponsor

Stakeholders (1)

BP
Brooke Pallot
Category Manager
Responsible, Consulted, Informed
Director of Procurement and Accounts Payable
Wed 3/24/21 9:28 AM