The "UW Data
Map" is
a data and business process
classification scheme created by the Data Management Committee (DMC). The Data Map provides consistency in the cataloging and
maintenance of vast amounts of institutional data contained within a
wide spectrum of systems.
|
Master Data—Common
data shared across multiple subject areas and systems |
| Business Domain |
Description / Business Processes |
Custodial Area / Loc |
Data CustodianTitle |
DC Name |
Data Trustee Title |
DT Name |
| Person / Entity / Identity Mgmt |
Identity Mgmt (students, faculty, staff, postdocs, alumni, etc.) Unique identifiers (SSN, EID, SID, etc.) |
Overall |
Technology Manager, UW Technology |
Nathan Dors |
Associate Vice President, Information Mgmt |
Sara Gomez |
| Person / Entity / Identity Mgmt |
Identity Mgmt (students, faculty, staff, postdocs, alumni, etc.) |
Alumni, donor identifiers |
Associate VP, Advancement Services, Development & Alumni Relations |
Walt Dryfoos |
Vice President for Development & Alumni Relations |
Connie Kravas |
| Person / Entity / Identity Mgmt |
Identity Mgmt (students, faculty, staff, postdocs, alumni, etc.) |
Employee identifiers |
Associate Controller, Payroll, Travel, and Records Mgmt |
Cindy Gregovich |
AVP Controller |
Ann Anderson |
| Person / Entity / Identity Mgmt |
Identity Mgmt (students, faculty, staff, postdocs, alumni, etc.) |
Student identifiers |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Group Mgmt / Targeted Communications |
Group Mgmt, Common entities/groups (affiliates, vendors, contractors, associations, classes, clubs, etc.) |
Overall |
Technology Manager, UW Technology |
Nathan Dors |
Associate Vice Provost, Information Mgmt |
Sara Gomez |
| Group Mgmt / Targeted Communications |
Group Mgmt, Common entities/groups (affiliates, vendors, contractors, associations, classes, clubs, etc.) |
Alumni, donor groups |
Associate VP, Advancement Services, Development & Alumni Relations |
Walt Dryfoos |
Vice President for Development & Alumni Relations |
Connie Kravas |
| Group Mgmt / Targeted Communications |
Emails, surveys, postcards, etc. that target university employees or students. |
HR Staff groups |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Group Mgmt / Targeted Communications |
Emails, surveys, postcards, etc. that target university employees or students. |
HR Academic Personnel, faculty groups |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
Group Mgmt / Targeted Communications |
Emails, surveys, postcards, etc. that target university employees or students. |
Student groups |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Calendar |
Common time dimensions, academic, fiscal year, biennium, accounting month, calendar month, etc. |
Overall |
Assistant Vice President, Institutional Research and Data Mgmt |
Todd Mildon |
VP Planning & Budgeting |
Paul Jenny |
| Calendar |
Common time dimensions, academic, fiscal year, biennium, accounting month, calendar month, etc. |
Academic |
Associate Registrar, Office of the Registrar |
Robert Jansson |
VP Student Life |
Eric Godfrey |
| Organizations |
Common organization codes identifying schools, colleges, departments, campuses, programs, labs, centers, institutes, Educational Outreach, etc. |
Overall |
Assistant Vice President, Institutional Research and Data Mgmt |
Todd Mildon |
VP Planning & Budgeting |
Paul Jenny |
| Organizations |
Common organization codes identifying schools, colleges, departments, campuses, programs, labs, centers, institutes, Educational Outreach, etc. |
HR Faculty |
Director, Academic Personnel Information Services |
Doug Divine |
VP Academic Personnel |
Cheryl Cameron |
| Organizations |
Common organization codes identifying schools, colleges, departments, campuses, programs, labs, centers, institutes, Educational Outreach, etc.
|
Academic, CIP Codes |
Senior Computer Specialist, Academic Data Mgmt |
Randy Byers |
University Registrar |
Virjean Edwards |
| Organizations |
Common organization codes identifying schools, colleges, departments, campuses, programs, labs, centers, institutes, Educational Outreach, etc. |
Research Centers |
Associate Vice Provost for Research |
David Eaton |
VP Research |
Mary Lidstrom |
| Organizations |
Common organization codes identifying schools, colleges, departments, campuses, programs, labs, centers, institutes, Educational Outreach, etc. |
Financial |
Associate Controller, Financial Mgmt |
Jeff Follman |
AVP Controller |
Ann Anderson |
| Budgets |
Common financial budget codes and associated business rules regarding budgets |
Overall |
Interim Director, Budget Operations, Budget Office, Office of Planning and Budgeting |
Amy Floit |
Associate Vice Provost, Planning and Budgeting |
Gary Quarfoth |
| Budgets |
Common financial budget codes and associated business rules regarding budgets |
Student Fiscal |
Director, Student Fiscal Services |
Sandie Rosko |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Budgets |
Common financial budget codes and associated business rules regarding budgets |
Grants and Contracts |
Executive Director, Grant and Contract Accounting |
Tami Sadusky |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Budgets |
Common financial budget codes and associated business rules regarding budgets |
Gift |
Associate VP, Advancement Services, Development & Alumni Relations |
Walt Dryfoos |
Vice President for Development & Alumni Relations |
Connie Kravas |
| Accounts |
Common codes for general ledger, funds, expenditures, revenue and budget transaction type codes, etc. |
Overall |
Associate Controller, Financial Mgmt |
Jeff Follman |
AVP Controller |
Ann Anderson |
| Accounts |
Common codes for general ledger, funds, expenditures, revenue and budget transaction type codes, etc. |
Revenue and budget type codes |
Interim Director, Budget Operations, Budget Office, Office of Planning and Budgeting |
Amy Floit |
Associate Vice Provost, Planning and Budgeting |
Gary Quarfoth |
| Payroll Unit Codes |
Identifies what department(s) that budget codes belong |
Overall |
Associate Controller, Payroll, Travel, and Records Mgmt |
Cindy Gregovich |
AVP Controller |
Ann Anderson |
| Institutional Rates |
Benefit Load Rates, Facility and Administration Rates |
Benefit Loads |
Associate Controller, Financial Mgmt |
Jeff Follman |
AVP Controller |
Ann Anderson |
| Institutional Rates |
Benefit Load Rates, Facility and Administration Rates |
Facility and Adminis-tration Rates |
Executive Director, Mgmt Accounting & Analysis |
Mike Anthony |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Buildings & Rooms |
Common codes identifying space, buildings and rooms |
Overall |
Assistant Vice Provost, Capital and Space Planning |
Kirk Pawlowski |
VP Planning & Budgeting |
Paul Jenny |
Planning
Goals |
Common business strategy, organizational strategy, operating goals, for the institution and for individual organizational units |
Overall |
Assistant Vice President, Institutional Research and Data Mgmt |
Todd Mildon |
VP Planning & Budgeting |
Paul Jenny |
| Institutional Metrics and Objectives |
Common evaluation metrics, activity based budgeting, ipeds, state reporting, etc. |
Overall |
Assistant Vice President, Institutional Research and Data Mgmt |
Todd Mildon |
VP Planning & Budgeting |
Paul Jenny |
|
Academics—Administrative
data related to student academics (undergraduate and graduate) |
| Business Domain |
Description / Business Processes |
Custodial Area / Loc |
Data CustodianTitle |
DC Name |
Data Trustee Title |
DT Name |
| Curriculum & Courses |
Courses offered and major pathways taken. |
Overall |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Applications, Admissions, & Enrollment |
Prospects, applications, admissions accepted, and registered enrollments |
Overall |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Applications, Admissions, & Enrollment |
Prospects, applications, admissions accepted, and registered enrollments |
UW Tacoma |
Director, Information Technology, UW Tacoma |
Patrick Pow |
Chancellor, UW Tacoma |
Debra Friedman |
| Applications, Admissions, & Enrollment |
Prospects, applications, admissions accepted, and registered enrollments |
UW Bothell |
TBD |
TBD |
Chancellor, UW Bothell |
Kenyon Chan |
| Financial Aid |
Financial aid offered and received |
Overall |
Director, Student Financial Aid |
Kay Lewis |
VP Student Life |
Eric Godfrey |
| Recruiting, Advising, and Retaining |
Degree progress, retention rates, recruiting & advising programs |
Overall |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Recruiting, Advising, and Retaining |
Degree progress, retention rates, recruiting & advising programs |
Undergraduate Affairs Advising |
Assistant Dean, Undergraduate Academic Affairs |
Deborah Weigand |
Dean Undergraduate Affairs |
Ed Taylor |
| Educational Assessment |
Course evaluations, classroom test scoring, test administration, program evaluation, survey research, and assessment of undergraduate learning |
Overall |
Director, Office of Educational Assessment |
Nana Lowell |
Dean Undergraduate Affairs |
Ed Taylor |
| Student Demographics |
Age, gender, ethnicity, under represented, resident, non-resident, visiting, foreign study, research / teaching assistants, interests, clubs, memberships, communities, service organizations, etc. |
Overall |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Transcripts, Degrees & Awards |
Credits, grades, grade points, certificates, degrees awarded, petitions and resolutions, alumni, honors, special recognitions, etc. |
Overall |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Student Accounts |
Tuition/Fees billed and collected, tuition rates, charge codes, etc. |
Overall |
Director, Student Fiscal Services |
Sandie Rosko |
AVP Student Fiscal Services |
Sue Camber |
| Student Satisfaction |
Instructor evaluations, graduate surveys, etc. |
Overall |
Director, Office of Educational Assessment |
Nana Lowell |
VP Student Life |
Eric Godfrey |
| Student Satisfaction |
Instructor evaluations, graduate surveys, etc. |
Graduate students |
Director, Graduate School, Computing and Information Resources |
John Drew |
VP Student Life |
Eric Godfrey |
| Teaching Support |
Teaching awards, workshops, teaching academies, etc. |
Overall |
Associate Dean, Undergraduate Academic Affairs |
Janice DeCosmo |
Dean Undergraduate Affairs |
Ed Taylor |
| Honors |
Recruitiment of honor students, young scholars, gifted education |
Overall |
Director of Honors, Honors Program |
James Clauss |
Dean Undergraduate Affairs |
Ed Taylor |
| Academic Support and Experiential Learning |
Tutoring, mentoring, scholarship opportunities, study centers, etc. |
Overall |
Director Academic Support Programs, Undergraduate Academic Affairs |
Ann Browning |
Dean Undergraduate Affairs |
Ed Taylor |
| Student Life |
Housing & community, school & life balance, health & wellness, aspiration & community building |
Overall |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| Student Life |
Housing & community, school & life balance, health & wellness, aspiration & community building |
Campus Life |
Associate VP for Campus Life |
Lincoln Johnson |
VP Student Life |
Eric Godfrey |
|
Research—Administrative data related to research activities
|
| Business Domain |
Description / Business Processes |
Custodial Area / Loc |
Data CustodianTitle |
DC Name |
Data Trustee Title |
DT Name |
| Funded / Sponsored Research |
Grants, contracts, awards, cooperative agreements, equipment & resource sharing agreements, etc. |
Proposals, Pre awards |
Associate Vice Provost for Research Compliance & Operations |
Jeff Cheek |
VP Research |
Mary Lidstrom |
| Funded / Sponsored Research |
Grants, contracts, awards, cooperative agreements, equipment & resource sharing agreements, etc. |
Post awards,
grants and contracts |
Executive Director, Grant and Contract Accounting |
Tami Sadusky |
Associate Vice President, Financial Mgmt |
Sue Camber |
Depart-
mental Research |
Dean / Unit support of self funding, internal funding, bridge / seed funding |
Overall |
Associate Vice Provost for Research Compliance & Operations |
Jeff Cheek |
VP Research |
Mary Lidstrom |
| Compliance |
Research / faculty effort certification, regulatory requirements, ethical conduct, sponsor imposed requirements, etc. |
Overall |
Associate Vice Provost for Research Compliance & Operations |
Jeff Cheek |
VP Research |
Mary Lidstrom |
| Compliance |
Research / faculty effort certification, regulatory requirements, ethical conduct, sponsor imposed requirements, etc. |
Faculty effort certification |
Executive Director, Grant and Contract Accounting |
Tami Sadusky |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Compliance |
Research / faculty effort certification, regulatory requirements, ethical conduct, sponsor imposed requirements, etc. |
Clinical trials, conflict of
interests |
Director of Business Affairs, Dean's Office, School of Medicine |
TBD |
TBD |
TBD |
| Compliance |
Research / faculty effort certification, regulatory requirements, ethical conduct, sponsor imposed requirements, etc. |
HR Academic Personnel,
outside compensa-tion |
Director, Academic Human Resources |
Shirley Runkel |
VP Academic Personnel |
Cheryl Cameron |
| Impacts / Benefits / Partnerships |
Outcomes and value generated from research activities including, intellectual property, patents, technology transfer / licensing, global partnerships, interdisciplinary partnerships, inter-institutional partnerships, community service, clinical studies, publications, citation frequency, recognitions and honors, consortiums, recognized centers and institutes, etc. |
Overall |
Associate Vice Provost for Research |
David Eaton |
VP Research |
Mary Lidstrom |
| Impacts / Benefits / Partnerships |
Outcomes and value generated from research activities including, intellectual property, patents, technology transfer / licensing, global partnerships, interdisciplinary partnerships, inter-institutional partnerships, community service, clinical studies, publications, citation frequency, recognitions and honors, consortiums, recognized centers and institutes, etc. |
Commer-cialization, industry interactions |
Director of Finance and Business Operations, UW TechTransfer |
David Brown |
VP UW Technology Transfer |
Linden Rhoads |
| Research Expertise / Staffing |
Areas of established and developing knowledge, funding qualifications, donor marketing, program assignment and collaboration, retention and recruiting. External Affairs |
Overall |
Associate Vice Provost for Research |
David Eaton |
VP Research |
Mary Lidstrom |
| Research Expertise / Staffing |
Areas of established and developing knowledge, funding qualifications, donor marketing, program assignment and collaboration, retention and recruiting. External Affairs |
Donor market-
ing, program collabor-
ations |
Associate VP, Advancement Services, Development & Alumni Relations |
Walt Dryfoos |
Vice President for Development & Alumni Relations |
Connie Kravas |
| Equipment & Instrumentation |
Inventory Mgmt, title / ownership, equipment sharing, transfers, fabrication, useful life expectancy, etc. |
Overall |
Executive Director, Grant and Contract Accounting |
Tami Sadusky |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Equipment & Instrumentation |
Inventory Mgmt, title / ownership, equipment sharing, transfers, fabrication, useful life expectancy, etc. |
Health Sciences |
Director, HS Academic Services & Facilities |
Stephanie Steppe |
TBD |
TBD |
| Equipment & Instrumentation |
Inventory Mgmt, title / ownership, equipment sharing, transfers, fabrication, useful life expectancy, etc. |
Program Operations |
Manager of Program Operations, Financial Accounting /
Equipment Inventory |
Erin Fay |
TBD |
TBD |
| Space & Facilities |
Research and laboratory space availability, types, (furnished, not furnished) occupancy rates, redundant (shared) facilities, etc. |
Overall |
Assistant Vice Provost, Capital and Space Planning |
Kirk Pawlowski |
VP Planning & Budgeting |
Paul Jenny |
|
Services & Resources—Administrative data related to services and
physical resources
|
| Business Domain |
Description / Business Processes |
Custodial Area / Loc |
Data CustodianTitle |
DC Name |
Data Trustee Title |
DT Name |
| Classroom Support Services |
Classroom instructional technology, media availability and use |
Seattle |
Director, Classroom Support Services |
Roberta Hopkins |
Dean Undergraduate Affairs |
Ed Taylor |
| Instructional Technology |
Instructional technology and media availability and use |
Bothell |
Director, Bothell Campus Library |
Cynthia Fugate |
Chancellor, UW Bothell |
Kenyon Chan |
| Instructional Technology |
Instructional technology and media availability and use |
UW Tacoma |
Director, Information Technology, UW Tacoma |
Patrick Pow |
Chancellor, UW Tacoma |
Debra Friedman |
| Housing and Food |
Housing and food usage and costs, student resident and housing data including applications, contracts, room assignments, etc. Resident communication history, Student judicial information, Dining plan spending, Husky card sales data, Student Employment data, Food inventory Mgmt, Resident Hall Building key Mgmt |
Seattle |
Associate Director, Housing & Food Services |
Mark Stanley |
VP Student Life |
Eric Godfrey |
| Housing and Food |
Housing and food usage and costs, student resident and housing data including applications, contracts, room assignments, etc. Resident communication history, Student judicial information, Dining plan spending, Husky card sales data, Student Employment data, Food inventory Mgmt, Resident Hall Building key Mgmt |
Bothell |
TBD |
TBD |
Chancellor, UW Bothell |
Kenyon Chan |
| Housing and Food |
Housing and food usage and costs, student resident and housing data including applications, contracts, room assignments, etc. Resident communication history, Student judicial information, Dining plan spending, Husky card sales data, Student Employment data, Food inventory Mgmt, Resident Hall Building key Mgmt |
UW Tacoma |
TBD |
TBD |
Chancellor, UW Tacoma |
Debra Friedman |
| Transportation & Parking Services |
Transportation, travel, and parking usage and costs, parking permits, restrictions, ticketing, etc. |
Overall, UPass, ORCA, Seattle |
Director, Transportation Services |
Josh Kavanagh |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Transportation & Parking Services |
Transportation, travel, and parking usage and costs, parking permits, restrictions, ticketing, etc. |
Bothell |
Vice Chancellor for Administration and Planning, UW Bothell |
Marilyn Cox |
Chancellor, UW Bothell |
Kenyon Chan |
| Transportation & Parking Services |
Transportation, travel, and parking usage and costs, parking permits, restrictions, ticketing, etc. |
UW Tacoma |
TBD |
TBD |
Chancellor, UW Tacoma |
Debra Friedman |
| Safety & Security |
Safety programs, security auditing and controls, police, crime prevention |
Seattle |
Assistant Police Chief, Support Services, University Police |
TBD |
Chief of Police |
John Vinson |
| Safety & Security |
Safety programs, security auditing and controls, police, crime prevention |
Bothell |
TBD |
TBD |
TBD |
TBD |
| Safety & Security |
Safety programs, security auditing and controls, police, crime prevention |
Tacoma |
TBD |
TBD |
TBD |
TBD |
| Environmental Health and Safety |
Sustainability, Custodial Services, Biohazard Waste, etc. |
Overall |
Director, Environmental Health and Safety |
Jude Van Buren |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Environmental Health and Safety |
Sustainability, Custodial Services, Biohazard Waste, etc. |
Health Sciences |
TBD |
TBD |
TBD |
TBD |
| Emergency Mgmt Services |
Crisis communication, emergency preparedness, emergency response, evacuations, etc. |
Overall |
Director, UW Emergency Mgmt |
Steve Charvat |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Risk Mgmt & Compliance |
Risk evaluation, risk underwriting, risk compliance |
Overall |
TBD |
TBD |
Executive Director, Risk Mgmt |
Elizabeth Cherry |
| Intercollegiate Athletics & Ticketing |
Event ticketing and customers, Intercollegiate accounting, donors and seating priorities, scouting and recruiting, student athlete tracking, etc. |
Overall |
Information Systems Manager, Intercollegiate Athletics |
Trevor Baglien |
Senior Associate Athletic Director - Business & Finance, Intercollegiate Athletics |
Paul King |
| Business Services |
Creative + Communications |
Overall |
Director, Publications Services |
Frank Davis |
TBD |
TBD |
| Business Services |
Real Estate Office |
Overall |
Director of Real Estate, Real Estate Office |
Janette Henderson |
Chief Real Estate Officer |
Todd Timberlake |
| Business Services |
Records Mgmt |
Overall |
Director, Records Mgmt Services |
Barbara Benson |
AVP Controller |
Ann Anderson |
| ID Cards |
ID card Mgmt (history, photos for students, faculty, staff and retirees) |
Student ID |
University Registrar |
Virjean Edwards |
VP Student Life |
Eric Godfrey |
| ID Cards |
ID card Mgmt (history, photos for students, faculty, staff and retirees) |
Employee ID |
TBD |
TBD |
TBD |
TBD |
| Facilities |
Power, water, sewer, repairs, cleaning, capacity planning, non-class room scheduling, access permissions and restrictions |
Overall |
Director for Finance and Business Services, Facilities Services |
James Angelosante |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Facilities |
Power, water, sewer, repairs, cleaning, capacity planning, non-class room scheduling, access permissions and restrictions |
Maintenance services |
Director, Facilities Services, Maintenance & Alterations |
Rick Cheney |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Facilities |
Power, water, sewer, repairs, cleaning, capacity planning, non-class room scheduling, access permissions and restrictions |
Custodial services |
Director, Facilities Services - Custodial Division |
Gene Woodard |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Facilities |
Power, water, sewer, repairs, cleaning, capacity planning, non-class room scheduling, access permissions and restrictions |
Engineering services |
Executive Director Campus Engineering & Operations, Facilities Services |
John Chapman |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Facilities |
Power, water, sewer, repairs, cleaning, capacity planning, non-class room scheduling, access permissions and restrictions |
Space plan-ning services |
Assistant Vice Provost, Capital and Space Planning |
Kirk Pawlowski |
VP Planning & Budgeting |
Paul Jenny |
| Space Inventory |
Location Mgmt, facility / room classification, size, etc. |
Overall |
Director for Finance and Business Services, Facilities Services |
James Angelosante |
Associate Vice President, Facilities Services |
Charles Kennedy |
| UW-IT – Computing Infrastructure |
Information related to hosted servers and data storage services, network services, telecommunication services, managed desktops, software, etc. |
Windows and Unix services |
Director, Distributed Systems, UW-IT |
Lori Stevens |
Interim VP UW-IT |
Kelli Trosvig |
| UW-IT – Computing Infrastructure |
Information related to hosted servers and data storage services, network services, telecommunication services, managed desktops, software, etc. |
Database Administra-
tion and Decision Support Services |
Director, Enterprise Information Services, UW-IT |
Bill Yock |
Interim VP UW-IT |
Kelli Trosvig |
| UW-IT – Computing Infrastructure |
Information related to hosted servers and data storage services, network services, telecommunication services, managed desktops, software, etc. |
Database Administra-
tion and Decision Support Services |
Director, Enterprise Application Services, UW-IT |
Bill Shirey |
Interim VP UW-IT |
Kelli Trosvig |
| UW-IT – Computing Infrastructure |
Information related to hosted servers and data storage services, network services, telecommunication services, managed desktops, software, etc. |
Storage Systems |
Director, Enterprise Information Services, UW-IT |
Brad Greer |
Interim VP UW-IT |
Kelli Trosvig |
| Supplies & Inventories |
Materials, quantities on hand, reordering, chemical inventories, surplus, recyclables, etc. |
Overall |
Director, Transportation Services |
Josh Kavanagh |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Equipment & Leases |
Equipment tracking, lease tracking, inventory |
Overall |
State Asset Coordinator, Equipment Inventory Office |
Heidi Schwab |
AVP Controller |
Ann Anderson |
|
Financial Resources—Administrative data related to financial
systems
|
| Business Domain |
Description / Business Processes |
Custodial Area / Loc |
Data CustodianTitle |
DC Name |
Data Trustee Title |
DT Name |
| General Ledger |
Chart of Accounts, Transactions, Maintain Accounts, Period Covered, Overrides, Journal Entries |
Overall |
Associate Controller |
Jeff Follman |
Associate Vice President and Controller |
Ann Anderson |
| Accounts Receivable |
Billing, Apply Payments, Refunds/Reimbursements, Past Due / Late Charges, Student Accounts, GL Transactions |
Overall, Student Fiscal Services |
Associate Controller |
Sandie Rosko |
Associate Vice President and Controller |
Sue Camber |
| Accounts Receivable |
Billing, Apply Payments, Refunds/Reimbursements, Past Due / Late Charges, Student Accounts, GL Transactions |
Grants and Contracts |
Executive Director Grant and Contract Accounting |
Tami Sadusky |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Cashiering |
Bank Account Activity |
Overall |
Associate Controller |
Jeff Follman |
Associate Vice President and Controller |
Ann Anderson |
| Purchasing |
Requisitions, Purchase Orders, User Control, Encumbrances |
Overall |
Associate Controller |
Jeff Follman |
Associate Vice President and Controller |
Ann Anderson |
| Receiving |
Record Receipt, Validate Receipt, Monitor Status, Returns, Inventoried Items, Notes / Comments |
Overall |
Associate Controller |
Jeff Follman |
Associate Vice President and Controller |
Ann Anderson |
| Accounts Payable |
Disbursement, Year End |
Overall |
Associate Controller |
Jeff Follman |
Associate Vice President and Controller |
Ann Anderson |
| Budgeting |
State, Tuition, Indirect Cost budget preparation |
Overall |
Budget Analyst, Office of Planning and Budgeting |
Amy Floit |
Associate Vice Provost, Planning and Budgeting |
Gary Quarfoth |
| Budgeting |
Grants, contracts, awards budget preparations |
Grants and Contracts |
Executive Director Grant and Contract Accounting |
Tami Sadusky |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Fixed Assets |
Accountable Fixed Asset, Depreciation, Maintain Data |
Overall |
Executive Director Grant and Contract Accounting |
Tami Sadusky |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Cost Accounting |
Cost recovery rates |
Cost recovery rates |
Executive Director, Mgmt Accounting & Analysis |
Mike Anthony |
Associate Vice President, Financial Mgmt |
Sue Camber |
| Cost Accounting |
Cost Recovery & Distributions |
Overall |
Budget Analyst, Office of Planning and Budgeting |
Amy Floit |
Associate Vice Provost, Planning and Budgeting |
Gary Quarfoth |
| Investment Mgmt |
General Investment Mgmt Functionality |
Overall |
Senior Associate Treasurer/COO, Treasury Office |
Charles Bennett |
Associate Vice President, Treasury Office |
Doug Breckel |
| Vendor Mgmt |
General Vendor Mgmt Functionality |
Overall |
Associate Controller |
Jeff Follman |
Associate Vice President and Controller |
Ann Anderson |
| Physical Plant |
Key Control, Self Service Maintenance Requests, Work Order Tracking, Preventive Maintenance, Maintenance Project Tracking, Building Maintenance, Space / Location Mgmt, Utilities Mgmt |
Overall |
Director, Finance and Business Services, Facilities Services |
Eric Hausman |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Capital Projects |
Construction Project Accounting |
Overall |
Director Business Services, Capital Projects Office |
Alan Nygaard |
Associate Vice President for Capital Projects |
Richard Chapman |
|
Human Resources—Administrative
data related to human resource systems |
| Business Domain |
Description / Business Processes |
Custodial Area / Loc |
Data CustodianTitle |
DC Name |
Data Trustee Title |
DT Name |
| Workforce Planning |
Workforce planning and gap analysis, training and development planning, employee relations planning, positions, schedules, organizational relationships and reorganization, salary/compensation planning |
HR Staff |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Workforce Planning |
Workforce planning and gap analysis, training and development planning, employee relations planning, positions, schedules, organizational relationships and reorganization, salary/compensation planning |
HR Academic Personnel |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
| Employee Demographics |
DOB, age, gender, race, disability status, veteran status, etc. |
Overall, HR Staff |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Employee Demographics |
DOB, age, gender, race, disability status, veteran status, etc. |
Overall, HR Academic Personnel |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
| Employee Demographics |
DOB, age, gender, race, disability status, veteran status, etc. |
Gender, race, disability status, veteran status |
Director EOAA |
Torrey Tiburzi |
VP Academic Personnel |
Cheryl Cameron |
| Employee Demographics |
DOB, age, gender, race, disability status, veteran status, etc. |
DOB, Age |
Executive Director of Benefits and Worklife |
Katie Dwyer |
Vice President, Human Resources |
Mindy Kornberg |
| Staffing |
Recruiting, screening, hiring, assignments, responsibilities, competencies, separation, layoff, employment and reemployment eligibility, faculty history |
HR Staff |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Staffing |
Recruiting, screening, hiring, assignments, responsibilities, competencies, separation, layoff, employment and reemployment eligibility, faculty history |
HR Academic Personnel |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
| Compensating |
Salaries, distributions, benefits, leave information, hours/time worked by attributes, etc. |
HR Staff |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Compensating |
Salaries, distributions, benefits, leave information, hours/time worked by attributes, etc. |
HR Academic Personnel |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
| Relating |
Ombudsman, University ethics |
Ombudsman |
University Ombudsman |
Susan Neff |
Special Counsel to the President |
Carol Niccolls |
| Relating |
Ombudsman, Labor relations (bargaining units, contracts, grievance activity, etc.), employee relations, performance Mgmt (evaluation, corrective action, etc.), workplace event information, accommodation, organizational and staffing relationships, etc. |
HR Staff |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Relating |
Labor relations (bargaining units, contracts, grievance activity, etc.), employee relations, performance Mgmt (evaluation, corrective action, etc.), workplace event information, accommodation, organizational and staffing relationships, etc. |
HR Academic Personnel |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
| Training & Development |
Organizational, executive, Mgmt and staff development; orientation, training history and goals, education, career planning, certifications, competencies, training offerings, usage, costs Training opportunities, usage, costs |
HR Staff |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Training & Development |
Organizational, executive, Mgmt and staff development; orientation, training history and goals, education, career planning, certifications, competencies, training offerings, usage, costs Training opportunities, usage, costs |
HR Academic Personnel |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
| Compliance |
Institutional policies, regulations/rules, labor contracts, other contracts, item/asset tracking (e.g., equipment, keys); employment eligibility (I-9, visa, etc.), certification, licensure, training requirements |
Visas, International Scholars |
Senior Advisor, International Scholars Operations |
Curt Devere |
VP Academic Personnel |
Cheryl Cameron |
| Compliance |
Institutional policies, regulations/rules, labor contracts, other contracts, item/asset tracking (e.g., equipment, keys); employment eligibility (I-9, visa, etc.), certification, licensure, training requirements |
Health related training, credentialing, privileges |
TBD |
TBD |
TBD |
TBD |
| Compliance |
Institutional policies, regulations/rules, labor contracts, other contracts, item/asset tracking (e.g., equipment, keys); employment eligibility (I-9, visa, etc.), certification, licensure, training requirements |
Asbestos Training |
Director, Organization Resources and Relations, Facilities Services |
Patricia Colaizzo |
Associate Vice President, Facilities Services |
Charles Kennedy |
| Compliance |
Institutional policies, regulations/rules, labor contracts, other contracts, item/asset tracking (e.g., equipment, keys); employment eligibility (I-9, visa, etc.), certification, licensure, training requirements |
HR Staff |
Associate Vice President, HR Administration and Information Systems |
Liz Coveney |
Vice President, Human Resources |
Mindy Kornberg |
| Compliance |
Institutional policies, regulations/rules, labor contracts, other contracts, item/asset tracking (e.g., equipment, keys); employment eligibility (I-9, visa, etc.), certification, licensure, training requirements |
HR Academic Personnel |
Assistant Vice Provost, Office of Academic Personnel |
Rhonda Forman |
VP Academic Personnel |
Cheryl Cameron |
| Compliance |
Institutional policies, regulations/rules, labor contracts, other contracts, item/asset tracking (e.g., equipment, keys); employment eligibility (I-9, visa, etc.), certification, licensure, training requirements |
Procurement, travel, union reporting |
Associate Controller, Payroll, Travel, and Records Mgmt |
Cindy Gregovich |
Associate Vice President and Controller |
Ann Anderson |