| Initiative Title | Time Entry via Web |
|---|---|
| Submitted in Previous Year(s) | 2011-2012 |
| Critical Information, Notes, Justification, Rationale | Purchase software for all time entry to be web based |
| Consequences of this initiative not being funded | Continue with paper timesheets, more chance of noncompliance with laws that require closer scrutiny of time |
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | 01/31/2013 |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:04 pm |
| Updated | 06/17/2013 5:04 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
|
By making the timekeeping electronic and web based, eliminate paper and management time and effort. |
| Action Step | Responsible Party | Order |
|---|---|---|
| Buy software | Director of Payroll | 1 |
| Outcome | Order |
|---|---|
| Less paper usage, decreased processing time | 1 |
| Method | Description | Other Method | Responsible Party |
|---|---|---|---|
| Other | Enter other assessment method | Number timesheets completed online | Director of Payroll |
| INITIAL YEAR COST: | $6,000.00 |
|---|---|
| RECURRING COST: | $3,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Purchase software and equipment | $6000.00 |
|
|
| Software | $3000.00 / 3000.00 |
|
|
| TOTAL: | $6,000.00 / $3,000.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||