Purchase an additional service from ADP Payroll Processing for an increased accuracy and timeliness in time keeping for non union employees

Purchase services from our outside payroll company to track vacation and sick time benefits on campus increasing uniformity, accuracy and timeliness.

Contractual increases for auditing

To ensure that MC is in compliance with IRS regulations regarding Graduate Assistants and Graduate Tuition Reimbursements

To obtain a report from an Ellucian Consultant of the requirements needed to implement Banner Payroll

Investigate using Non - Sufficient Funds functionality in Banner Finance for budget management

Hire an outside contractor that will be tasked with :1) Enterprise Risk Management which is more than just identifying and evaluating risks such as IT, Reputation, Health and Safety but also opportunities (revenue and cost savings) and 2) support the establishment and enhancement of written policies and procedures not only for the finance division but for other areas of the College as needed.

Hire an employee that will be tasked with : 1) Establishing and maintaining control and reporting on fixed assets 2) expanding on our support of grant accounting 3) implementing budget controls at the account level which will require substantial time and effort during the budget year

To ensure the sustainability of the Real Estate plan moving forward in accordance with the Master Plan

The price of a stamp has increased from forty-nine cents to fifty-one cents.

Hire an employees that will be tasked with:1) greeting and directing payroll questions to appropriate people and 2)overseeing the Student payroll from setup, to collecting and entering time, distributing pay checks, balance to Banner3) assist with month-end billing4) assist current payroll team as necessary.. This will alleviate training each new Grad student each year and allow Asst Payroll Manager to continue to train and take over Faculty payroll. It will all Asst Controller/Payroll Ops Mngr to train with Asst VP of Finance.

The Assistant Controller has taken on increased responsibilities with budget, salary, fringe and has increased the use of technology in the Payroll Office

Salary increase for the Assistant Controller (CD) who has had increased exposure to budget, budgeting revenue, and fringe. She has assumed increased responsibilities with TaskStream and it's roll in the budget preparation process of the College.

 

Purchase an additional service from ADP Payroll Processing for an increased accuracy and timeliness in time keeping for non union employees

 

Purchase services from our outside payroll company to track vacation and sick time benefits on campus increasing uniformity, accuracy and timeliness.

 

Contractual increases for auditing