SCOPE
- Identify all types of leases at UVM that may be affected
- Identify business needs for implementing the new GASB standard
- Configure, set up security, convert data, and implement PeopleSoft Lease Administration to support lease accounting, management, and reporting
- Documentation of configuration, user steps, security, and datamover scripts
- Identify roles and responsibilities for new activities required to support implementation and document business process changes
WORK GROUP
Claire Burlingham, University Controller (Sponsor)
Lindsey Donovan, Assistant Controller for Financial Reporting & Accounting Services (Co-Project Manager)
Susan Skalka, Assistant Director for Business Systems, Enterprise Application Services (Co-Project Manager)
Kristin Bahn, Sr. Budget Analyst, Financial Analysis & Budgeting
Ean Briere, Programmer, Enterprise Application Services
Dawn Caffrey, Sr. Cost Accountant, Cost Accounting Services
Reiko Choiniere, Data Specialist, Cost Accounting Services
Patty Dubie, Sr. Accountant, Financial Reporting & Accounting Services
Erin Fitzgerald, Manager, Disbursement Center
Natalie Guillette, Director, Purchasing Services
Julianne Heisler, Real Estate Manager, Campus Planning Services
Renee Hunt, Manager, General Accounting
Sarah Mansfield, Campus Planning Services
Michael Meunier, Assistant Controller for Cost Accounting Services
Kristy Perry, Technical Analyst, ETS Enterprise Application Services
Cole Thomas, Sr. Business Analyst, Office of Operational Excellence
CONTACT
For more information, please contact Lindsey Donovan, Assistant Controller for Financial Reporting & Accounting Services