Kevin Kelleher, Director, Human Resources 7/24/2013 2 • Project Status Update – Alison Redmond, Project Manager – – – – – – – • • • • • easyPay Progress Data Collection Effort Unit Testing Update ePay Statement Update Timeclocks easyPay Timekeeping System Go-Live Dates Payroll Liaisons for Testing and Training BrowardEmployee.org demo – Guerly Moreau and Barry Roby, ETS New Hire Procedures, Sneak Peeks & Training – Nina Moore, HR Communications Update – Margaret Stapleton, Director OPC Celebrating CM Success – Phyllis King, Lead Change Consultant | Trainer Questions & Wrap Up – Alison Redmond Alison Redmond, Project Manager 7/24/2013 4 ePay Statement Launches July 26 May 2013 June 2013 PRESENT rapid! Paycard Launch Complete 7/24/2013 5 Timekeeping System Underway • Data Collection effort started on time - June 24 – Payroll Liaisons completed data collection effort July 16. • Data Collection Plans: – Data is imported into Cyborg by 7/17 – Reports will be run by Cyborg and sent to supervisors on 7/24 for validation – Email will be sent to supervisors with spreadsheet explaining validation steps • Corrections identified by supervisors should be sent to ETS by 8/7. 7/24/2013 6 • Integration testing will start early August to confirm the interfaces running from Kronos to Cyborg and from Midas to Kronos. • Unit test will start August 27 • 26 test scripts have been written to test the pay and work rules for the system. 7/24/2013 7 • ePay Statement Launches on July 26 • Continue with blue slips 8/9 and 8/23. No more blue slips beginning 9/6 • Access via secure employee website. • Trifold brochures illustrating step-by-step first time access accompanies 7/26 paystub to be distributed by Payroll Liaisons to all employees. • All Payroll Liaisons should receive ePay Statement Quick Reference Cards today • Employees will have access to historical paycheck information dating back to pay period ending 3/30/13, payment date 4/5/2013 • Payroll to send Push notifications each payday to let employees know statement is available – from special email box, ePayStatement@broward.org. 7/24/2013 8 PKING Consulting, Inc. | PACERS CM&T, LLC. • 180 Clocks have been ordered. • Clocks will be located at key entry points at GC East, GC West and other County locations. 7/24/2013 9 Parallel Go-Live using old and new systems Phase Module Number of Employees Paid using old system. Practice and validation using new system. Paid using new system Owner 3/2/2014 Kronos – full support 4/13/2014 Kronos – full support 1/19/2014 for two pay periods I Workforce Timekeeper II Workforce Timekeeper – (with Grant Tracking) 1,200 (1/19 to 2/1 with check date of 2/7) and (2/2 to 2/15 with check date of 2/21) 964 3/16/2014 for one pay period with check date of 4/4 5/25/2014 III Workforce Timekeeper 1,557 4/27/2014 for one pay period with a check date of 5/16/14 1,500 6/8/2014 for one pay period with a check date of 6/27/14 Please note 5/26 is Memorial Day Holiday Broward Kronos to provide limited support Broward IV Workforce Timekeeper 7/6/2014 Kronos to provide limited support Broward V Workforce Timekeeper 7/24/2013 7/24/2013 1,500 7/20/2014 for one pay period with a check date of 8/8/14 PKING Consulting, Inc. | PACERS CM&T, LLC. 8/17/2014 Kronos to provide limited 10 support 10 • July 11 Department/Office Directors were sent a memo requesting participants • List is currently being finalized • Catrina Stewart-Cosme will be in contact with the identified Payroll Liaisons about Training which will be held in September, to begin to prepare the Testers and Trainers. 7/24/2013 11 • Attend a 2-day Managing Timecards and Preparing for Payroll (MTPP) course (September 5/6 or September 9/10 or September 18/19) – Testers and Trainers • Participate in testing of easyPay on a part-time basis (midSeptember thru early December) – Testers • Attend a Train-the-Trainer workshop on managing the classroom (October) – Trainers • Attend a two day Train-the-Trainer workshop which teaches staff how to deliver the Manager/Supervisor training (late November) – some Trainers • Review and provide input to training material (early October thru early December) – Trainers • Assist with formal instructor-led training and informal training activities on a part-time basis (Starting January 7) – Trainers 7/24/2013 12 Guerly Moreau & Barry Roby 7/24/2013 13 Access to important employee information… anytime, anywhere. 7/24/2013 14 Nina Moore, Trainer, Learning & Organizational Development, HR Rita McManus, Payroll Manager 7/24/2013 15 Every new employee now needs an Active Directory user name & password • Required for access to online ePay Statement • The New Hire Checklist has been updated • Full-time / Part-Time / Seasonal / Temporary, etc. How will I obtain my employee’s Active Directory? • ETS Access Request Form – Full or Basic Access • Information Resources User Acknowledgment • Internet Usage, Usercode/Password, Software Protection 7/24/2013 • Sneak Peek planning is underway • See the actual interface as the system is being built • Experience the possibilities! 7/24/2013 Invitations will be sent PKING Consulting, Inc. | PACERS CM&T, LLC. 17 Nina Moore, Rita McManus & Phyllis King 7/24/2013 Your easyPay Training Coaches PKING Consulting, Inc. | PACERS CM&T, LLC. 18 All Supervisors, Managers & Payroll Liaisons Live Class KPass Manager Tasks Manager Tasks (online) Foundations End-user Tasks (online) 7/24/2013 19 PKING Consulting, Inc. | PACERS CM&T, LLC. Margaret Stapleton, Director, Office of Public Communications 7/24/2013 20 • PACERS on easyPay • Messages to Watch For • QR Codes 7/24/2013 21 PKING Consulting, Inc. | PACERS CM&T, LLC. Phyllis A. King, Lead Change Management Consultant | Trainer 7/24/2013 22 • Status of organizational change EXCELLENT!!! keeping everyone Aware of project activities and how they will be affected. • Change Management Feedback – Are you getting enough information? – Have you come across resistance to any of the changes related to the project, if so have you emailed easypay@broward.org? – Are there areas where you think we need to do more? 7/24/2013 23 May – June 2013 Publication – Anita Washington June 2013 Publication – Cyndy Baker 7/24/2013 24 PKING Consulting, Inc. | PACERS CM&T, LLC. Phyllis King, Lead Change Management Consultant | Trainer 7/24/2013 25 Questions Next Meeting – August 28, 2013 7/24/2013 26 7/24/2013 27