Time Entry via Web



Initiative TitleTime Entry via Web
Submitted in Previous Year(s)2011-2012
Critical Information, Notes, Justification, RationalePurchase software for all time entry to be web based
Consequences of this initiative not being fundedContinue with paper timesheets, more chance of noncompliance with laws that require closer scrutiny of time
Department Goals
Programs
Locations
Estimated Completion Date01/31/2013
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

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 Steps

Action Step Responsible Party Order
Buy software Director of Payroll 1

Expected Outcomes

Outcome Order
Less paper usage, decreased processing time 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Number timesheets completed online Director of Payroll

Resources

INITIAL YEAR COST: $6,000.00
RECURRING COST: $3,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Purchase software and equipment $6000.00
  • Information Technology, CIO Office
Software $3000.00 / 3000.00
  • Information Technology, CIO Office
TOTAL: $6,000.00 / $3,000.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
9
6

4
Time Entry via Web
$6,000.00 / $3,000.00
Administration and Finance, VP Office

Prioritization Notes

Level 4 (PBIE Committee)

Currently the time entry via time sheets involves extra commuting for employees and administrators in order to complete the payroll in a timely fashion. In addition, paper waste from record keeping is costly, ecologically unfriendly, and space-consuming. The initiative to support time entry via the web not only increases the efficiency of payroll and employees, but also aligns with our campus green goals. Less paper waste and the ability to process the time sheets in a more widely accessible and multi-campus venue will save cost and time for all involved.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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