P = Primary

B = Backup


SystemModuleMargoAdamJustinIlenePeggyChrisJordanKathy
BusinessCommunications/Outlook Global Lists



P


BusinessCrystal Reports Michael/ John/Julia






BusinessCustom Forms (AoR)

P




BusinessData Mining (AoR)
PPP



BusinessEsign

BP



BusinessHelp Desk - E-mail



PB

BusinessHelp Desk - Phone



PB

BusinessMoodle


P



BusinessOrganizational Chart


P



BusinessProcedural Documentation Review/Posting

P

B

BusinessRelease Notes
B


P

BusinessSecurity


P



BusinessSkyBuild

MVP




BusinessSkyCoder

MVP




FinanceAccounts Payable
B
P



FinanceAdvanced DB Fix
P
B



FinanceCost Report/AFR
P
B



FinanceFee Management
P
P (Cortney)



FinanceFinance Configuration
P
B



FinanceFinance Lead
P
B



FinanceFiscal and Calendar Year End
P
B



FinanceFixed Assets
P
B



FinanceInventory
P
B



FinanceInventory
P
B



FinanceJournal / Cash Receipts
P
B



FinancePositive Pay
P
B



FinancePurchase Orders
B
P
 

FinanceRequisitions/Purchasing/P Cards
P
B
 

FinanceSchool Based Activity Accounting 
B
P



FinanceSystem Administration
P
B



FinanceVendor
P





HRAffordable Care Act

P
B


HREmployee Access

B
P


HREmployee Management

P
B


HREmployee Profile

P
B 

HRFastTrack

P
B


HRFed/State Reporting Edits

P
B


HRFLEID

P
B


HRHuman Resource Lead

B
B


HRHuman Resources Configuration



B


HRPayroll

P
B


HRPayroll Configuration

P
B


HRPerformance Pay

P
B


HRProduct Setup

P
B


HRSalary Negotiation

P
B


HRStaff Demographics

BP



HRSub Tracking

P
P


HRTask Manager/Work Flow

P
B


HRTime Off

P
B


HRTrue Time

P
B


Programs MgmtAA Task assignments





P
Programs MgmtAnnual ITIL ReviewB



P

Programs MgmtAudit Documentation PostingB



P

Programs MgmtBudget Data entry/reconciliation





P
Programs MgmtContracts/LOAs





P
Programs MgmtCorrespondance





P
Programs MgmtCreate and manintain DOE and Support Calendar





P
Programs MgmtData Release ManagementB



P

Programs MgmtETS Budget Management
(734/735/738/765)
P



B

Programs MgmtInvoicing/Payments





P
Programs MgmtITIL Documentation PostingP



B

Programs MgmtMaintenance and Facilities Issues





P
Programs MgmtMeeting and Training preparation





P
Programs MgmtMeeting posting to website and bulletin board





P
Programs MgmtMinutes





P
Programs MgmtPayroll





P
Programs MgmtP-Card AdministrationPB





Programs MgmtP-Card AuthorizationBB


P

Programs MgmtP-Card Data Entry


P

B
Programs MgmtP-Card Module Setup
P
B



Programs MgmtP-Card Pre-auditB



P

Programs MgmtP-Card ReconciliationB

P



Programs MgmtP-Card Request/Skyward Entry/CancelB



P

Programs MgmtProject ManagementP






Programs MgmtPurchases (PO & Pcard)





P
Programs MgmtRental Reconciliation






P
Programs MgmtRental/Hotel Reservations





P
Programs MgmtSDT Calandering





P
Programs MgmtSite Visit Analysis





P
Programs MgmtTravel





P