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Strategic Plan 2008-2009 - Eastern Suffolk BOCES

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<strong>Eastern</strong> <strong>Suffolk</strong> <strong>BOCES</strong><br />

Related Operational Action <strong>Plan</strong> VII.C: Billing and School District Contracting<br />

Target Date<br />

ACTIVITIES<br />

for<br />

Completion<br />

4. Complete Implementation of Phase III 6/07<br />

PHASE IV<br />

1. Develop detailed implementation plan that<br />

includes programming timeline and specifications<br />

for necessary software modifications<br />

2. Meet with <strong>BOCES</strong> program administrators to<br />

perform needs assessment<br />

3. Develop and Implement electronic Preliminary<br />

Request for Services for school districts to<br />

subscribe to services<br />

4. Develop process for adding new services and<br />

modifying existing services using an electronic<br />

approval process<br />

5. Train program staff to update and add services<br />

directly in PeopleSoft<br />

6. Program staff to review, update and add<br />

services directly in PeopleSoft which will be used as<br />

part of the Shared Services Guide<br />

7. Define and develop the contract modification<br />

process for services through PeopleSoft<br />

8. Train program staff on contract modification<br />

process<br />

Responsible Person/Group<br />

Dir., Technology Integration<br />

Dir., Business Services<br />

Administrative Services Staff<br />

3/07 Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

9/07 Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

4/08 Dir., Administrative Services<br />

10/08 Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

010/08 Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

11/08 Divisional Directors<br />

Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

03/09 Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

04/09 Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

Status/Outcome<br />

Complete<br />

Completed<br />

Complete<br />

Complete<br />

In Progress<br />

Pending<br />

Pending<br />

Pending<br />

Pending<br />

<strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong>-09 143

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