Special Interest Process Teams
The activities of the Special Interest Process Teams are determined by the
Implementation Management Team and they report directly to the Implementation
Management Team. Special Interest Process Teams may be created by the Implementation
Management Team as needed
**members subject to change without prior notice
Data Standards Team
The purpose of the Data Standards process team is to establish or confirm
policies related to data elements (e.g. social security numbers for IDs),
identify all data elements used by multiple modules, establish ownership
of data elements, establish data entry standards, establish responsibility
for entering and maintaining data elements and review SCT naming conventions
and determine/reconcile issues.
Banner Training
The purpose of the Banner Training and Professional Development Process
team is to develop a plan to provide training for users who interact with
Banner processes regularly but not intimately, and not necessarily on
a daily basis.
Members
*leader
John Stanton*
Dir Training Svcs
Patricia Ackers
HRIS Specialist
Keshia Askew
Buyer Purchasing Svcs
Scarlet Brooks
Student Technical
Diane Gibbs
Dir. Purchasing Svcs
Terence Haley
Sr. Buyer Purchasing Svcs
Candy Horch
Data Analyst Budget Office
Jan Perkins
Database Enrollment Svcs
Candace Townley
Purchasing Services
Communication
The purpose of the Banner Communication project team is to provide a central
location to communicate the status of the project to the university community.
Members
*leader
Jill Casey*
Web applications
Malcolm Rice
Dir. Admin Computing
John Stanton
Dir. Training Services
Banner Security
The purpose of the Banner Security process team is to become familiar
with Banner security provisions, identify alternatives for implementing
security - centralized vs. decentralized: ID used; password constraints,
frequency of changing; individual vs. role based, etc.
Minutes
Members
*leader
Malcolm Rice*
Dir of Admin Computing
Lori Christman
Contract/Grants Acctg.
Chih Loo
Asst. V.P. Budg. & Fin.
Karen Freemon
Student Technical
David Frees
Systems
Don Halverstadt
Asst. V.P. CNS
Chris Newby
Finance Technical
Melanie Newby
Finance & Accounting
Jan Perkins
Enrollment Services
Wayne Tanev
HR Technical
Documentation
Members
*leader
Donald Halverstadt*
Asst. V.P. CNS
Phyllis Hollins*
Assoc. V.P. HR
Winnet Leonard
Bursar
Laurel Long
Dir. HR
Chih Loo
Asst. V.P. Budg. & Fin.
John Maxon
Asst. V.P. Housing
Patricia Moore
Assoc. V.P. Bus Svcs
Malcolm Rice
Dir. Admin Computing
Mark Richard
Asst. V.P. Finance
Candace Townley
Purchasing Services
Scott Verzyl
Assoc. V.P. Enrl. Svcs
Andrew Weaver
Dir. Student Fin. Svcs
End User
The purpose of the End User Team is to assist where needed to insure that
eh end result of the SCT Banner® conversion is a user friendly system
that meets the needs of the administrative and academic community.