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Business Service Center (BSC) Update October 2011

Bsc update 102011

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Page 1: Bsc update 102011

Business Service Center (BSC) Update

October 2011

Page 2: Bsc update 102011

Meet the BSC Leadership Team

Mary Atkins, Executive Assistant

Joey Saxon, Executive

Director, Operations

Carolyn Cross, Director of Purchasing

Eddie Reyes, Director of HUB Coordination

Leonard Bates, Director of Information Services

Ruth Moors, Director of General Accounting

Donna Shell, Director of Human Resources

Susan Sims, Director of Payments and Travel

Connie Ross, Director of Payroll

Debbie Reynolds, Director of Client Services

Donna Asher, Associate Vice Chancellor for Business Services

Page 3: Bsc update 102011

BSC Vision

Efficiently deliver exceptional service and solutions in a rewarding environment.

Page 4: Bsc update 102011

BSC Strategy

Investing in the growth of our employees while maintaining a motivated workforce

enables us to

continually improve key processes, leverage information technology, and improve collaboration within the UNT System

which drives our ability to

leverage our size and improve cost effectiveness

ensuring that we

deliver exceptional services and solutions to our customers

Page 5: Bsc update 102011

Who we support• University of North Texas

• University of North Texas at Dallas

• University of North Texas Health Science Center

• University of North Texas System

Page 6: Bsc update 102011

What functional services we provide (moved from campuses)

•Human Resources*•Employment, Benefits, Training, Records, Information Systems

•Payroll•Time and Labor

•Purchasing•Payments•Travel•HUB Administration

*Campus Human Resources retained compensation/classification, employee relations. Equal Employment Opportunity (EEO) also remained on the campuses.

Page 7: Bsc update 102011

Before BSC

TransitionAfter BSC Transition

Current Centralized

Centralized with

Campus Rep

Campus Specific

Payroll 49 38 11 0

Human Resources 74 25 21 28Purchasing and Payments Services

93 57 24 12

Total 216 120 56 40

BSC – Number of Services Breakdown

BSC services = 176 = 81.5%Campus = 40 = 18.5%

Page 8: Bsc update 102011

Before BSC Transition

After BSC Transition

Current Campus BSC

UNTHSCPayroll 8 0 8HR 19 11 8PPS 37 15 22

UNT Payroll 11 0 11HR 36 13 23Provost-HR 8 6 2PPS 66 8 58

Totals 185 53 132

BSC – Number of Positions Transitioned

BSC = 132 = 72%Campus = 53 = 28%

Page 9: Bsc update 102011

BSC Promises to Our Customers• Provide professional and friendly service• Continually improve and innovate• Provide accurate and knowledgeable information• Equip them with the resources (e.g. training) they need to

effectively perform their jobs• Meet or exceed service level agreements• Do what we said we will do• Treat them as a partner

Page 10: Bsc update 102011

How to Treat as Partner• Hold regular meetings with campus constituents (e.g.

BSC Partner/A-Team, leadership groups, etc.)• Seek input into process redesign projects• Train on new/changed processes• Provide accurate and timely information• Be accessible• Be a resource• Maintain open communication

Page 11: Bsc update 102011

Current Resources AvailableThe Solution Source

Newsletter

Page 12: Bsc update 102011

What are we working on?

• Process Redesign projects using Lean Six Sigma methodology• Vendor Setup • ePro Requisition Processing• Lump Sum Vacation Payments• Employee On-boarding• Employee Exiting/Off-boarding

• Finalizing location details and preparing for move• Woodhill Square on corner of Teasley Lane and Dallas Drive.

• Team Building• Job Evaluation and Pay Plan Development project for the BSC

Page 13: Bsc update 102011

What’s Next?

• Major Projects • Implementation of eForms (e.g. electronic HRM forms

with workflow, etc.)• Consolidation of 4 applicant tracking systems into 1.• Implementation of Expenses module (e.g. electronic

travel processing, etc.)• Implementation of electronic time sheets and leave

approvals

• Others????

Page 14: Bsc update 102011

Contact Information

Donna Asher,

Associate Vice Chancellor for Business Services,

[email protected],

cell: 817-925-7825

My Assistant:

Mary Atkins, Executive Assistant

[email protected], 940-565-2482

Page 15: Bsc update 102011

We look forward to serving you!

Questions?