Wednesday, September 23, 2009

9/21/2009-9/25/2009



Sick Monday. booo.
Follow up on 'ideas'
8333.3 sheets of paper in an average tree = 16.67 (17) reams of paper = a tree
500 sheets in a ream
5000 sheets in a box
$36 a box



Done:
  • Overall Inventory list with Puja
  • eFECS Inventory
  • Test Access at SCC
  • Suppressed BAR/BSR printing on 372 budgets for Libraries
  • Assisted Tina Victa with Queries (direct Call)
  • Abbreviate Training for Thursday's shortened class
    • Practice- adjust timing/prep handouts
  • Paper Reduction Measures BAR/BSR - request from user (G.Bock)
  • "cold call" list for BAR/BSR opters -- what made them change mind
  • Dave Beaulieu / auditor role access/viewing reports impersonated Auditor role to assist
  • Procard training/overview
    • Posting date in MyFD is date payment is made
      • Payments made on 6th business day
    • Visible on MyFD 7th business day
    • activity up to/including 1st business day of that month
    • discrepancies from payment net to MyFD are due to the Use Tax
    • If use Tax box is checked in payment net = tax is added and the total after this tax is what will show in MyFD
  • eFECS Inventory
  • additional shorter/modified Beta training with small group
  • Updated Measures on Paper reduction BAR/BSR by month - Access & Follow up with Gordon Bock
  • Followed up with BUG/Feedback responders (3)
  • Removed beta calendars and login from website
  • EDP draft and reviewed

to Do:

  • Measures for Bar/BSR (how many budgets/org codes suppressed)

Review Client Services Escalation Procedures
Triage Beta testers
Change FEC Screen shots to have correct reporting period for Semi Annual reporters
  • Add Faculty List/online FEC navigators to website
  • eFECS Glossary compilation
    • ID what s/b in Glossary that's not already
    • adding what's complete and evaluating new terms necessary
    • have MAA folks review terminology
  • Fix lifecycle image (looks grainy) (add descriptive text)
  • IBS page complete? - Is this going to live on our site?
  • Take an Inventory of what's left to do for eFECS
  • Capacity Planning
    • FEC coordinators AND those in dept's who are not coordinators but who review FEC's
    • How many ACTUAL users?
    • How many sessions in each style needed?
    • Attend / Get on Agenda for Nov payroll Coordinators meeting
  • Google Docs Form for BAR/BSR Opt Out
    • Wait for DG to get OK from T. Mc.
    • change confirmation page
    • Have Puja help with embedding onto MyFD site
  • Online Tutorial compilation - draft and review
  • Follow up the following:
    • Basic Instructions updated version on MAA site or Ours and where- after Beta pages go away?
  • Decoder Finish
    • up on web/inserted into online training
    • Map old print to new print
    • Captivate 4 Decoder/Map
    • Re-evaluate/Modify Slides for Quarterly Reporters around week of 10/10/09
    • Oct-folding back into MyFD more thoroughly
    • Plan for Nov/Dec Cross training PP & DG on eFECS
  • TFS learn how to do this

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