Business Services

Strategic Plan

Vision, Mission, Values, Stakeholders, Goals & Objectives, Strategies & Performance Measures

Vision

To deliver world class financial information, solutions and services.

Mission

We provide financial services to the university community in pursuit of their goals and objectives utilizing innovative information delivery/collection strategies, available technologies and strategic partnerships while ensuring/enabling compliance with State, Federal and University policies, restrictions, and guidelines as stewards of the financial assets of the University in an environment of respect, integrity, and camaraderie.

Values

Customers and Stakeholders

CUSTOMER SERVICE

Goal 1: 

Improve communications with our stakeholders

Objective 1.1: Develop open lines of communications by reaching out to our stakeholders to foster good relations and knowledge of our shared responsibilities

Objective 1.2: Enhance our visibility with stakeholders by expanding out-reach and training program to the university community.

Time Line: Continuously.

Performance Indicator

  • Positive image, trust and mutually respectful relationships for the department
  • Number of training classes held.
  • Number of staff attending training sessions.
  • Number of staff providing training sessions.

PLANNING & LEADERSHIP

Goal 2: 

Continuous Strategic Process Evaluation Meetings

Objective 2.1: Hold staff meetings to evaluate what goals:

  1. Have been met,
  2. Need to be updated,
  3. Had not previously been recognized and need to be added, and
  4. What goals, if any, we need to abandon.

Time Line: On-going; no less than semi-annually

Performance Indicators: 

  • Number of meetings held?
  • Percentage of staff involved in the process?
  • Number of goals met.

Goal 3:

Continuous Review of Business Services/Controller Service Delivery Functions With Constant Focus on Improving Efficiencies

Objective 3.1: Become a world class face to face Business Services financial and administrative support service which exceed customer and stakeholder expectations.

Objective 3.2: Continuous examination of our processes and structure for bottlenecks and administrative inefficiencies that should be streamlined.

Objective 3.3: Demonstrating flexibility to rise to meet the ever-changing demands and challenges of our department.

Objective 3.4: Evaluate our processes and procedures to maintain what is working well, and eliminate redundancies within our daily workflow pattern within a minimal risk level.

Objective 3.5: Learn, discuss, review, evaluate and implement best business practices of peers, changing the philosophy and focus from control to facilitation.

Objective 3.6: Stay abreast of changing governmental practices and evaluate practices and assess risk based on changing rules, laws, and or regulations.

Time Line: On-going

Performance Indicators: 

  • Number of evaluations performed.
  • Number of efficiencies achieved
  • Increased speed that paperwork flows.
  • Faster more accurate answers to our stakeholders.

Goal 4: 

Balance the growing expectations for our services with our available resources.

Objective 4.1: Tie strategic planning, departmental reporting, budgets, and staff performance together.

Objective 4.2: Have clearly defined job descriptions, performance expectations, and work load indicators.

Objective 4.3: Request additional staffing resources as complexity and volume of workload increases.

Time Line: Continuously

Performance Indicator: 

  • Percentage of employees who experience the connection between the strategic plan and their day-to-day operations.
  • Percentage of employees with clearly defined job descriptions.
  • Percentage increase in workload measured against funded staffing needs.

Constraints: For twenty years we have not realized a budgetary increase for our increased operating expenses. Inflationary factors continue to drive up the cost of goods produced; i.e. – forms, postage, and general supplies expenses. Continued failure to recognize these expenses results in continued erosion of our staffing since we fund inflationary increases by cutting positions.

LEVERAGE

Goal 5: 

Effectively Utilize Existing Human and Physical Resources Within Department

Objective 5.1: Utilize cross-training and cross-organizational responsibilities whenever possible within job classifications to provide department depth, reduce stress and provide a cooperative work atmosphere for enhanced job performance.

Objective 5.2: Continuous training and information exchange between staff and managers enhancing communication, training, education, and effective use of resources.

Time Line: Continuously

Performance Indicator: 

  • Arrive at a balance between resources and workload.
  • Staff are able to take scheduled vacations
  • Staff do not loose leave because of inability to be absent.

Constraints:

PERSONNEL RESOURCES

Goal 6:

Retain, Develop, and Recruit a High Quality Staff, Placing a Premium on Encouraging Teamwork and Customer Service.

Objective 6.1: Ensure that every position’s responsibilities are clearly understood by the incumbent, that each employee is appropriately classified and the service mission of our organization is specifically defined.

Objective 6.2: Provide adequate opportunity to staff to receive University training opportunities, professional development and continuing education programs beyond the scope of their specific duties so that share in the vision and mission of the University.

Objective 6.3: Obtain resources to hire a cost accountant to continually evaluate the rules embedded in our Facilities and Administrative Proposal to determine the best business practice for F&A reimbursable based on A-21, A-133, cost accounting standards, etc.

Objective 6.4: Implement an Employee Recognition Program for the Business Affairs area based on unbiased qualities of job performance.

Time Line: 

  • Continuously(6.1)
  • At time of hiring, and at each evaluation period (6.2)
  • Prior to 6/30/2002(6.3)
  • Semi-annually or quarterly (6.4)

Performance Indicator: 

  • (6.1) Number of training sessions attended
  • (6.2) Percentage of employees having a copy of their job description, evaluation criteria, and the Business Services/Controller strategic plan
  • (6.2) Frequency that the above is reviewed, evaluated, discussed and/or revised with the employee.
  • (6.3) Preparation of new F&A proposal by 6/30/2004
  • (6.4) Program implemented and successive awards given

Constraints: 

  • Human Resource Services must be able to provide qualified candidates in an applicant pool. 
  • Human Resource Services must provide applicants in a timely manner.

CULTURE

Goal 7: 

Promote a Work Environment Where People Want to Work

Objective 7.1: Create an office atmosphere where employees find coming to work a learning experience and enjoyable.

Objective 7.2: Focus on teamwork, evidenced in a unified management team, by encouraging two-way communications, acknowledging accomplishments and outlining priorities.

Time Line: Continuously

Performance Indicator: 

  • Readily fill vacant positions and increase longevity of employees.
  • A cohesive working team will form.

EFFICIENT AND COST EFFECTIVE UTILIZATION OF COMPUTING AND INFORMATION SYSTEMS

Goal 8: 

Develop and Maintain Technologies Necessary to Efficiently and Effectively Meet the Growing Demands Placed on Business Services/Controller

Objective 8.1: Efficient and cost effective utilization of computing and information systems for the gathering and delivery of data, funds, and authorizations in a manner that is secure, accurate, and simple.

Objective 8.2: Develop standards for introducing new technology while improving standardization and developing consistent approaches to meeting needs that improve efficiency.

Objective 8.3: Develop a funding plan prioritized for short and long term computer equipment and software upgrades and replacement.

Objective 8.4: Development of data storages that provide users the ability to access financial information utilizing modern business tools

Objective 8.5: WEB enabled systems which empower and transform the user to author electronic transactions for fulfillment of their obligations and business requirements: i.e. -

  • Electronic checks for payments
  • Electronic shipping system
  • Procurement card system
  • Electronic journal vouchers
  • Electronic W-9,W4,I9, etc

Time Line: 

  • Ongoing, continual.
  • Evaluate on a semi-annual basis department needs and update annual funding request.
  • Financial data warehouse available by 1/1/2002.

Performance Indicator: 

  • Systems will keep pace with the needs of the department, as new innovations become our daily reality.
  • Monitoring WEB enabled deployment from system to user controlled.

Constraints: There is no equipment replacement budget. Failure to recognize depreciation expense and the resultant equipment replace budget further erodes available resources when positions are abolished to fund equipment needs. Current computing equipment has a useful life of three to four years. This life cycle means that Business Services should be allocated an on-going equipment replacement budget of $50,000 per year.

Business Services , PO Box 641025, Washington State University, Pullman WA 99164-1025, 509-335-2072, Contact Us
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