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Purpose
Project Deliverables
Team Leader
Team Objectives
Major Milestones/Project Timelines
Master Calendar
News/Updates
User Documentation
Members Only
Useful Forms
Uploaded Image

Purpose


The Banner project objective for Alamo Community College District is to upgrade the core legacy system to an integrated administrative ERP system. This will include student services, human resources, finance, payroll, and financial aid.
The system will allow ACCD to meet district needs and supports our mission of delivering accessible, affordable education, and training opportunities to the citizens of Bexar and surrounding counties.

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Project Deliverables


 Replacement of the core legacy systems to a single integrated database.
 Standardize and reduce redundancy of institutional data.
 Review and realign business processes to reduce operating costs and to efficiently achieve institution objectives.
 Provide 24 hour by 7 days a week access to information for all end users.
 Provide a personalized portal for students, faculty and staff

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Project Leader


Dr. Charles Burmeister

 

 

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Team Objectives


Executive Steering Committee

Team Objectives

 Resolve policy and organizational issues.
 Clearly/Consistently articulate project importance and commitment message.
 Support Project Charter objectives.
 Meet regularly for status reports.
 Expedite decisions.
 Responsible for the report to the Board of Directors.

Team Members
 Dr. Daniel Derrico (Acting Chancellor)
 Dr. Frederico Zaragoza (Vice Chancellor)
 Dr. Bob Ziegler ( President)
 Dr. Ana Guzman (President)
 Dr. Chanrles W. Burmeister (CIO)
 Ms. Susan Alexion

Implementation Leadership Team

Team Objectives

 Establish project priorities and schedule
 Identify project structure and composition.
 Meet weekly to review progress and status
 Adjusts project plans when appropriate
 Responsible for project deliverables
 Resolve issues
 Review and make recommendations on modifications/customization
 Make recommendations on policy, resources and organizational issues
 Facilitate administrative and faculty support
 Project communication to the ACCD community.
 Reports to the executive committee
 Makes the decisions, however, anything that exceeds its authority goes to the Executive Committee

Team Members
• Dr. Charles W. Burmeister (CIO & Director of Information Technologies)
• Ms. Susan Alexion (Project Manager, Strata)
• Mr. Pat Terrell (Assistant to Chancellor)
• Mr. Terry Flannery (Faculty, PAC)
• Mr. Homer Guevara (Faculty , NVC)
• Dr. Burton Crow (Dean, Enrollment Management, SPC)
• Ms. Lenora Chapman (Treasurer)
• Individual Functional Team Leaders

Functional Teams

Team Objectives

• Document current business processes.
• Foster and practice a better processes environment.
• Lead fit/gap analysis and identify key issues that require cross functional participation.
• Resolve identified problems; when unable to resolve problems, create a position statement with options and due date for decision forward to the Project Management Team.
• Submit bi-weekly status report (complicated tasks, project tasks, next steps, critical issues where there is slippage) to the Project Management Team.
• Track change management, problems, issues, baseline gaps that may require modifications and/or enhancements.
• Functional team leads meet regularly to:
ooooo o Identify Problems
ooooo o Identify Tasks for the week (completed last week, to do this week, critical (behind)
ooooo o Assess status of tasks
• Identify resource needs and plans for use resources.
• Make decisions on processes within their respective departments.

Human Resources
Ms. Kay Lewis (Team Leader) Ms. Delia Pacheco, Celso Guzman, Ms. Gloria Medellin, Mr. Roberto Echevarria, Ms. Lori Manning, Ms. Erica Granado, Mr. Adrian Rodriguez, Ms. Bonnie Sellers, Ms. Alicia Reyes, Ms. Debbie Sankey, Ms. Gladys Jacobson, Mr. Bername Shaw, Ms. Laila Abdulla, Ms. Margaret Pena, Ms. Toni Nelson, Ms. Margarita Ramirez, Mr. Randy Klein

Finance
Ms. Lenora Chapman (Team Leader) Mr. Albert DeBarros, Ms. Barbara Eppler, Mr. Carlos Ramirez, Mr. David Mrizek, Ms. Gladys Jacobson, Mr. Jesus Adame, Dr. Jo Carol Fabianke, Ms. Mary Hall, Ms Minal Shah, Mr. Peter Arizola, Ms. Toni Nelson, Ms. Velda Villarreal, Ms. Yolanda Garcia

Student Financial Services
Mr. Richard Hernandez (Team Leader) Mr. Richard Silva, Ms. Barbara Grewe, Ms. Rosalba Garcia, Mr. Rudy Klebahn, Ms. Shirley Leija, Mr. Tom Campos, Mr. Victor Iguchi, Ms. Rosalinda Encina, Ms. Rose Marie Carreon-Munoz, Ms. Cynthia Traylor, Mr. Jason Briseno, Ms. Lamar Duarte, Ms. Rosemarie Layuna, Ms. Grace Zapata, Ms. Mary Theresa Estrada, Mr. Noe Ortiz, Ms. Elizabeth Felan, Ms. Mary Hall

End User Technologies
Ms. Usha Venkat (Team Leader) Mr. Randy Klein, Ms. Ana Gonzalez, Mr. Peter Arizola, Ms. Cheryl Le Gras, Ms. Letty Retamoso, Ms. Lana Myers, Mr. Les Germer, Ms. Barbara Grewe, Ms. Kay Lewis, Ms. Elizabeth Alvarado, Ms. Jill Zimmerman, Ms. Frances Jenks, Ms. Mary Jo Garcia, Mr. Michael Alvarado, Ms. Renata Serafin, Ms. Laura Martinez, Ms. Jill Weston, Mr. Luis Lopez

Purchasing
Ms. Elizabeth Alvarado (Team Leader) Ms. Elizabeth Alvarado, Ms. Margie Regalado, Ms. Gina Lopez, Ms. Linda O’Nave

Student
Dr. Burton Crow (Chair) Ms. Jill Weston, Ms. Leticia Retamoso, Ms. Blanca Padilla, Ms. Tracy Shelton, Ms. Roe Hoopes, Ms. Yolanda Cano, Mr. Martin Ortega, Ms. Ashlie Flores, Ms. Virginia Leggett, Mr. Dan Rodriguez, Ms. Cindy Perez, Dr. Levi Jackson, Ms. Jean Steinberg, Ms. Jan Starnes, Ms. Carolyn Foster, Mr. Abel Ruiz, Ms. Susan Espinoza, Ms. Teresa Guajardo, Mr. Adolph Lopez, Ms. Mary Hall, Ms. Deanna Q. Villarreal, Ms. Ana D. Garcia, Mr. John Valle, Ms. Helen Bealer, Ms. Velda Villarreal, Ms. Shelly Powers, Dr. Mike Flores, Dr. Maritha Burmeister, Mr. David Mrizek

IT Technologies
Dr. Charles Burmeister
Mr. Arne Saustrup
Ms. Usha Venkat
Mr. Randy Klein

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Master Calendar


Uploaded Image

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News/Updates


Date News
December 19, 2006 The Banner Student project has been postponed, the go live date will be determined by the new Project Manager.
March 31, 2006
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End User Training Preparation is Underway!
Students will begin registering on the Banner student information system in April 2007. There are a number of critical projects underway in order to be ready. Read More 

Feb 20, 2006
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Systems Education Training Launched for Banner HRS!
The Human Resources system migration from SCT Plus to Banner was launched in earnest last week. The first of many training sessions will be conducted by Mr. Bob Harwood a consultant with Sungard SCT. There will be ten sessions of 24 hours each for a total of 240 classroom hours. There will be about one session per month over the next ten months. These sessions will be held on Tuesday, Wednesday, and Thursday’s from 8:00 A.M. thru 5:00 P.M. Read More

 

Sept 21, 2005
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Positive Progress with Banner Implementation Continues!
ACCD Acquisitions Department noted Monday that during the first eleven work days, a total of 509 requisitions were received. The second week daily average was up 62% over the first week indicating that many ACCD personnel are doing well. The number per week is indicated by the graph. Read More

 

   

End User Documentation


Name of Courses  Training Guides  Practice Sheets  Presentations 
Navigation  Document IconGE-01.pdf    Document IconGE-01.ppt  
Finace OverviewI  Document IconFIN-01.pdf   FIN-01   Document IconFIN-01.ppt 
Finance Overview II  Document IconFIN-02.pdf     Document IconFIN-02.ppt  
Finance Overview III 

Document IconFIN-03.pdf  

FIN-03 Document IconFIN-03.ppt  
Charge Backs  Document IconFIN05.doc  Document IconFIN05practicesheet.doc    
Library PO's Document Iconbanner06.doc     
ACCD Data Standards Document IconDataStds.doc  Document IconDataStds.pdf   
 Roles & Responsibilities
of a Budget Mgr.
Document IconRoles.doc  Document IconRoles.pdf   



Useful Forms

Computer Security Agreement FORM

ACCD Employee Request to be Added as vendor in Banner

Banner Ship to Address Maintenance (FTMSHIP) Form

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