Phase 1 - Full Report

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Page 60 of 143

Transformation Roadmap -Wave 1 Foundational Accountability Framework Cross University Communications process review Program Management Communications Strategy HR Data/technology Web Strategy Change Management Simplify Chart of Accounts Early Success Procurement Travel and Expense Transformational Process Finance transformation Desktop Support Management Budgeting transformation (“middle out budgeting”) Central Student Services Organization transformation Procure to Pay redesign HR – Organizational redesign support Wave 1 initiatives represent a cross section of foundational, cross-university, early success, transformational and process opportunities These were selected based on a cross-program prioritization process and consideration of York’s capabilities to support change Note: Additional detail on the opportunities can be found in Appendix A PwC 11/03/2011 61 Viability of Internal Print Services

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