Chart of Accounts Redesign Project Implementation Team - Office of ...

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Larisa Goldberg. Technical and Project. Manager. Claudia Paz. Business & Finance. Kenneth Jessell. CFO, Senior VP. Cecilia Hamilton,. University Controller.
Chart of Accounts Redesign Project Implementation Team – Organizational Chart Kenneth Jessell CFO, Senior VP

Cecilia Hamilton, University Controller and AVP CHAIR

Tonja Moore, AVP Academic Affairs

Liane Martinez, COM Executive Ass. Dean Finance and Admin

EXECUTIVE SPONSOR

Joseph Barabino, AVP Division of Research

Robert Grillo, VP and CIO

Allen Vann Internal Audit Ex-Officio

STEERING COMMITTEE Izhar Haq, Financial and Overall Lead

TBD PeopleSoft Functional

Bonnie Bair Controller’s Office

Diane Lee Singh Budget and Operating Budget Mirta de Leon Academic Affairs

Desiree Elias Auxiliary\Enterprise Development

Claudio Pico College of Business

Fay Greenholtz PeopleSoft Consultant

CORE TEAM

Alex Duque Athletics

Carolina Iglesias BOG Reporting

Aixa Campos Financial Aid

Hamza Lazrak Budget and Operating Budget

Kristin Baldelli Student Financials

Hiselgys Perez OPIR

Milagros Garcia Direct Support Organizations

Carlos Flores HR\Payroll

Larisa Goldberg Technical and Project Manager

Claudia Paz Business & Finance

PROJECT MANAGEMENT

Tonja Moore Academic Affairs Group Lead

Gilbert Morales GL Technical Analyst

Barbara Manzano Academic Affairs Co-Lead

Mark Kapras GL Developer

Barbara Peres-Furones DIT Communications

Karina Delgado T&E Technical Analyst

Desiree Elias Controllers Office

Ledys Diaz Student Administration

Claudia Paz Office Financial Planning

Jairo Lagos HR\Payroll Developer

Gary Alicea Business Services

Manny Rodriguez DBA

Danielle Miller Health Professions

Matilde Gramling Silvana Rogelis Student Affairs

Change Management & Communications

George Salas Student Financial Consultant

Charlene Blevens Division of Research

Marco Benitez Facilities Management

Elizabeth Badell FSSS/Lead Trainer

TBD Query and nVision Consultant

TBD Trainer

TBD PeopleSoft Developer Consultant

Training

Technical Team

SUBJECT MATTER EXPERTS Business Areas

FINANCE MANAGERS

Finance Managers

Additional SME Support Staff

SME Support Staff