P = Primary
B = Backup
System | Module | Margo | Adam | Justin | Ilene | Peggy | Chris | Jordan | Kathy |
Business | Communications/Outlook Global Lists | P | |||||||
Business | Crystal Reports | Michael/ John/Julia | |||||||
Business | Custom Forms (AoR) | P | |||||||
Business | Data Mining (AoR) | P | P | P | |||||
Business | Esign | B | P | ||||||
Business | Help Desk - E-mail | P | B | ||||||
Business | Help Desk - Phone | P | B | ||||||
Business | Moodle | P | |||||||
Business | Organizational Chart | P | |||||||
Business | Procedural Documentation Review/Posting | P | B | ||||||
Business | Release Notes | B | P | ||||||
Business | Security | P | |||||||
Business | SkyBuild | MVP | |||||||
Business | SkyCoder | MVP | |||||||
Finance | Accounts Payable | B | P | ||||||
Finance | Advanced DB Fix | P | B | ||||||
Finance | Cost Report/AFR | P | B | ||||||
Finance | Fee Management | P | P (Cortney) | ||||||
Finance | Finance Configuration | P | B | ||||||
Finance | Finance Lead | P | B | ||||||
Finance | Fiscal and Calendar Year End | P | B | ||||||
Finance | Fixed Assets | P | B | ||||||
Finance | Inventory | P | B | ||||||
Finance | Inventory | P | B | ||||||
Finance | Journal / Cash Receipts | P | B | ||||||
Finance | Positive Pay | P | B | ||||||
Finance | Purchase Orders | B | P | ||||||
Finance | Requisitions/Purchasing/P Cards | P | B | ||||||
Finance | School Based Activity Accounting | B | P | ||||||
Finance | System Administration | P | B | ||||||
Finance | Vendor | P | |||||||
HR | Affordable Care Act | P | B | ||||||
HR | Employee Access | B | P | ||||||
HR | Employee Management | P | B | ||||||
HR | Employee Profile | P | B | ||||||
HR | FastTrack | P | B | ||||||
HR | Fed/State Reporting Edits | P | B | ||||||
HR | FLEID | P | B | ||||||
HR | Human Resource Lead | B | B | ||||||
HR | Human Resources Configuration | B | |||||||
HR | Payroll | P | B | ||||||
HR | Payroll Configuration | P | B | ||||||
HR | Performance Pay | P | B | ||||||
HR | Product Setup | P | B | ||||||
HR | Salary Negotiation | P | B | ||||||
HR | Staff Demographics | B | P | ||||||
HR | Sub Tracking | P | P | ||||||
HR | Task Manager/Work Flow | P | B | ||||||
HR | Time Off | P | B | ||||||
HR | True Time | P | B | ||||||
Programs Mgmt | AA Task assignments | P | |||||||
Programs Mgmt | Annual ITIL Review | B | P | ||||||
Programs Mgmt | Audit Documentation Posting | B | P | ||||||
Programs Mgmt | Budget Data entry/reconciliation | P | |||||||
Programs Mgmt | Contracts/LOAs | P | |||||||
Programs Mgmt | Correspondance | P | |||||||
Programs Mgmt | Create and manintain DOE and Support Calendar | P | |||||||
Programs Mgmt | Data Release Management | B | P | ||||||
Programs Mgmt | ETS Budget Management (734/735/738/765) | P | B | ||||||
Programs Mgmt | Invoicing/Payments | P | |||||||
Programs Mgmt | ITIL Documentation Posting | P | B | ||||||
Programs Mgmt | Maintenance and Facilities Issues | P | |||||||
Programs Mgmt | Meeting and Training preparation | P | |||||||
Programs Mgmt | Meeting posting to website and bulletin board | P | |||||||
Programs Mgmt | Minutes | P | |||||||
Programs Mgmt | Payroll | P | |||||||
Programs Mgmt | P-Card Administration | P | B | ||||||
Programs Mgmt | P-Card Authorization | B | B | P | |||||
Programs Mgmt | P-Card Data Entry | P | B | ||||||
Programs Mgmt | P-Card Module Setup | P | B | ||||||
Programs Mgmt | P-Card Pre-audit | B | P | ||||||
Programs Mgmt | P-Card Reconciliation | B | P | ||||||
Programs Mgmt | P-Card Request/Skyward Entry/Cancel | B | P | ||||||
Programs Mgmt | Project Management | P | |||||||
Programs Mgmt | Purchases (PO & Pcard) | P | |||||||
Programs Mgmt | Rental Reconciliation | P | |||||||
Programs Mgmt | Rental/Hotel Reservations | P | |||||||
Programs Mgmt | SDT Calandering | P | |||||||
Programs Mgmt | Site Visit Analysis | P | |||||||
Programs Mgmt | Travel | P |