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Banner Finance at UAH Banner at UAH Human Resource System

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Implementation Management Team
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The Implementation Management Team reports to the Project Oversight Committee. The chairperson of the Implementation Management Team is a member of the Project Oversight Committee and is accountable to the Project Oversight Committee.

The Project Oversight committee and the Implementation Management Team will be chaired by university CIO, Don Halverstadt.

Members of the Implementation Management Team may be required to dedicate from 25% to 50% of their time to this project.

The Implementation Management Team will:

  • Develop the overall implementation plan, set implementation milestones and ensure objectives are achieved
  • Request support as necessary to ensure that resources are available to meet implementation requirements
  • Provide status and progress reports to the Project Oversight Committee
  • Control project scope
  • Prioritize and manage change requests
  • Formulate and present policy change requests to the Project Oversight Committee
  • Develop an overall implementation framework, including allocation of technical and functional resources to the application areas (Coordination Teams)
  • Approves the major tasks, issues and priorities established by the Coordination Teams
  • Guides and directs the Process Teams to ensure congruency within the component application of the Banner® systems, and ensures time-line is respected
  • Arbitrates problems and conflicts that arise during implementation and has ultimate authority and decision-making power

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  • Communicates with the University community
  • Review and discuss issues submitted from the Coordination Teams for resolution and approval
  • Screens request for enhancements and granting approval if feasible and if necessary
  • Refers higher-level issues to the Project Oversight Committee for resolution
  • Advise the Project Oversight Committee with respect to decision-making beyond Implementation Management Committee authority.
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Minutes

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Members:
Mr. Donald E. Halverstadt Assistant V.P. Computer & Network Services (Chairperson)
Ms. Phyllis C. Hollins Associate Vice President Human Resources
Ms. Winnet Leonard Bursar
Ms. Laurel Long Director Compliance, Compensation and Training
Mr. Chih Y. Loo Assistant Vice President, Budgets & Financial Planning
Mr. John Maxon Director University Housing
Ms. Patricia A. Moore Associate Vice President Business Services
Mr. Malcolm R. Rice Director of Administrative Computing
Mr. R. Mark Richard Assistant Vice President Finance
Ms. Debbie Stowers Assistant Director, Institutional Research
Ms. Candace S. Townley Director, Purchasing Services
Mr. Andrew M. Weaver Director Student Financial Services
Ms. Susan Thomas SCT Account Manager
Ms. Carolyn Clark SCT Project Manager
to be determined Faculty Representative




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