Organizational Development for Knowledge Management at Water ...

1. Federal Taxes on Bonus Checks (3 rd Qtr.07) (Submitted first by IT; Shared with Financial Resources)
2. General Billing Edit (4 th Qtr. 07) (Submitted first by IT)
3. Close Gap in OFFNP Service Order Dates and Readings (4 th Qtr. 07) (Submitted first by IT)
4. Preventing Payroll Problems Because of Tablespace (4 th Qtr. 07) (Submitted first by IT; Shared with
Financial Resources)
5. Balancing Yearly CERS Against Gross Wages (4 th Qtr. 07) (Submitted first by IT; Shared with
Financial Resources)
6. Costing Codes Transfer to PeopleSoft (4 th Qtr. 07) (Submitted first by IT; Shared with Financial
Resources)
7. Creating Production Emergency Payrolls and Test Payrolls in PeopleSoft (4 th Qtr. 07) (Submitted first by
IT; Shared with Financial Resources)
8. Meter reading Database & Improved Reporting/Data Integrity (4 th Qtr. 07) (Submitted first by IT)
1 Operational Improvement:
1. Meter Read Upload and Table Population (3 rd Qtr 07)
Supplying Financial Resources
32 Process Improvements:
1. Outstanding Paychecks (4 th Qtr 07)
2. Self-Service on Terminated Employees (4 th Qtr 07)
3. Meal Money Check Issuance (4 th Qtr 07)
4. Data Collection of Subcontractor Utilization Dollars (4 th Qtr 07)
5. Modified GFE Language & Forms For Master Agreements (4 th Qtr 07)
6. Include LWC Guard in Distribution List for Bid Opening Schedule (4 th Qtr 07)
7. Intranet Redesign (4 th Qtr 07)
8. Procurement Card Communication Tool (4 th Qtr 07)
9. Proposal Submittal Review (4 th Qtr 07)
10. Expansion of Contract Rangers (4 th Qtr 07)
11. Preventing Payroll Problems Because of Tablespace (4 th Qtr 07) (Submitted first by IT; Count only in
SFR total)
12. Pay Discrepancy Costing (4 th Qtr 07)
13. KIA Grant Pay Request Invoice (4 th Qtr 07) (Submitted first by Pipeline Design; Count only in SFR
total)
14. W2 Reprints (4 th Qtr 07)
15. Streamline Developer Installed Accounts Payable (4 th Qtr 07)
16. Creating Production Emergency Payrolls and Test Payrolls in PeopleSoft (4 th Qtr 07) (Submitted first by
IT; Count for SFR total only)
17. Tuition Reimbursement off of Final Checks (4 th Qtr 07)
18. Balancing Yearly CERS Against Gross Wages (Submitted first by IT; Count in SFR total only) (4 th Qtr
07)
19. Costing Codes Transfer to PeopleSoft (Submitted first by IT; Count in SFR total only) (4 th Qtr 07)
20. Federal Taxes on Bonus Checks (Submitted first by IT; Count in SFR total only) (4 th Qtr 07)
21. Kentucky and Indiana State Withholding Forms on Intranet (Submitted first Financial Resources) (4 th Qtr
07)
22. Prequalification of Fire Hydrants) (Submitted first by Financial Resources) (4 th Qtr 07)
23. Procurement Card Email Notification (4 th Qtr 07)
24. Add Information on the GFE Program to Prequalification Re-Evaluation and New Evaluation Letters (4 th
Qtr 07)
25. Blackberry Cell Phone Devices (4 th Qtr 07)
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