Executive Sponsor
Finance Director
FD Executive Sponsor
Finance Director
FD Steering Committee Member
Chief Information Officer
CO Steering Committee Member
Chief Information Officer
CO
Exclusive ERP Project Manager
IT Senior Project ManagerIM Exclusive ERP Project Manager IT Senior Project ManagerIM
Executive Sponsor
Human Resources Director
HD Executive Sponsor
Human Resources Director
HD
Steering Committee Member
Assistant City Manager
AM Steering Committee Member
Assistant City Manager
AM
City Manager
CM
City Manager
CM
Lead Technical Contact
IT Manager - General Services
IS Lead Technical Contact
IT Manager - General Services
IS
Project Management
Legal oversight
City Attorney
CA Legal oversight
City Attorney
CA
Core Financial (FDM - Functional Data Model for
aligning Chart of Accounts)
Assistant Finance Director
AD Core Financial (FDM - Functional Data Model for
aligning Chart of Accounts)
Assistant Finance Director
AD Banking & Settlement
Revenue Manager (Business Program Leader II)
RI Banking & Settlement
Revenue Manager (Business Program Leader II)
RI
Core ERP Functional Team
Finance Human Resources Information Technology
City Attorney's Office
ERP Steering Committee
Core ERP Technical Team
HCM Core
Business Program Leader I
BI HCM Core
Business Program Leader I
BI
Benefits
Confidential Technician
CT Benefits
Confidential Technician
CT
Talent Management
Business Program Leader I
BI Talent Management
Business Program Leader I
BI
Financial Accounting
Accounting Manager (Business Program Leader II)
AI Financial Accounting
Accounting Manager (Business Program Leader II)
AI
Budgets
Budget Manager
BM Budgets
Budget Manager
BM
Planning
Budget Manager
BM Planning
Budget Manager
BM
Expense Management
Accounting Manager (Business Program Leader II)
AI Expense Management
Accounting Manager (Business Program Leader II)
AI
Supplier Accounts
Accounting Manager (Business Program Leader II)
AI Supplier Accounts
Accounting Manager (Business Program Leader II)
AI
Customer Accounts
Accounting Manager (Business Program Leader II)
AI Customer Accounts
Accounting Manager (Business Program Leader II)
AI
Projects
Grants Manager (Business Program Leader II)
GI Projects
Grants Manager (Business Program Leader II)
GI
Grants Management
Grants Manager (Business Program Leader II)
GI Grants Management
Grants Manager (Business Program Leader II)
GI
Learning
Business Program Leader I
BI Learning
Business Program Leader I
BI
Compensation Core
Business Program Leader I
BI Compensation Core
Business Program Leader I
BI
Procurement
Business Program Leader
BL Procurement
Business Program Leader
BL
Business Assets
Business Program Leader
BL Business Assets
Business Program Leader
BL
Reporting
Systems Analyst
SA Reporting
Systems Analyst
SA
Prism (Database warehouse)
Systems Analyst
SA Prism (Database warehouse)
Systems Analyst
SA
Integrations
Various Systems Analysts
VA Integrations
Various Systems Analysts
VA
SME for Can Am Teller Cashiering
Revenue Manager (Business Program Leader II)
RI SME for Can Am Teller Cashiering
Revenue Manager (Business Program Leader II)
RI
Payroll
Payroll Manager (Business Program Leader II)
PI Payroll
Payroll Manager (Business Program Leader II)
PI
Time Tracking
Payroll Manager (Business Program Leader II)
PI Time Tracking
Payroll Manager (Business Program Leader II)
PI
Absence Management
Payroll Manager (Business Program Leader II)
PI Absence Management
Payroll Manager (Business Program Leader II)
PI
SME for SpryPoint & Utility Billing
Utility Billing Manager (Business Program
Leader II)UI
SME for SpryPoint & Utility Billing
Utility Billing Manager (Business Program
Leader II)UI
Data Conversion
IT Manager - General Services
IS Data Conversion
IT Manager - General Services
IS
Testing Lead - Financials
Assistant Finance DirectorAD Testing Lead - Financials
Assistant Finance DirectorADOrganization Change Lead
Public Information ManagerPM Organization Change Lead
Public Information ManagerPM Testing Lead - HCM
Human Resources ManagerHM Testing Lead - HCM
Human Resources ManagerHM Training Lead
Human Resources Business Program LeaderHL Training Lead Human Resources Business Program LeaderHL Internal Auditor City Manager's Business Program LeaderCL Internal Auditor City Manager's Business Program LeaderCL
ATTACHMENT G