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