UNL Service Catalog

Below are the identified activities that should be reviewed during process redesign, with the number of sub-processes listed in order to provide perspective on how many sessions will be needed for each area.

Finance

  • Travel (6)
  • General Foundation Financial Transfers (2)
  • General Accounting (3)
  • Billing (3)
  • Purchasing/Procurement Processing (6)
  • Accounts Payable Processing (3)
  • Accounts Receivable (5)
  • Contracts (5)
  • Reporting (2)
  • Analysis and Forecasting at the unit level (2)
  • Reconciliation (1)
  • Budget (5)
  • Inventory Management Auditing (1)
  • Telephone Requisitions (1)

Human Resources

  • Recruitment (12)
  • New Hire Processing and Onboarding (7)
  • Compensation Transactions (4)
  • Special Employment (Secondary, Dual, Additional, Non-Resident) (3)
  • Job Changes (2)
  • Talent Management (1)
  • Leave / Terminations (4)
  • Offboarding (5)
  • Faculty (5)
  • Student & Post Docs (3)
  • Data Management and Reporting (1)
  • General Inquiries (1)
  • Payroll (1)
  • Time Entry and Leave Requests (2)
  • Employee and Management Relations Investigations (1)

Research

  • Pre-Award Processing
  • Post-Award Processing
  • Grant Monitoring