Core Administrative Processing Support Centers CAPS Centers The Shape of Things to Come - A Strategic Opportunity - Shared Services: Lessons Learned HR processes are inefficient due to: • • • • Complicated policies and procedures Too many transactions Manual processing retained when not required IT not fully leveraged Transactions staffed fractionally by generalists Technology implemented w/o focus on end user For more information on the Shared Services Initiative please visit http://www.umsystem.edu/president/sharedservices Shared Services: Characteristics • Customer driven transactions • Clear communication of expectations • Regular measurement and feedback • Productivity improvements through automation • Aggregation of transactions Advantages of CAPS Why a CAPS Center? • Free up resources to dedicate to “mission critical” activities • Compliance with Federal/State regulations (e.g., E-Verify, SSN remediation, FICA) • Higher accuracy, more timely processing • Easy access to HRS subject matter experts CAPS Centers What does a CAPS Center Do for You? • Personnel action processing • ePAF approval and data entry of actions not currently supported by ePAF • New Employee Registration (NER) • FICA compliance • Creation of EMPLIDs • Problem solving • Imaging • Position Management • Work Authorization Reports How Do You Create CAPS? Develop a Written Service Agreement • • • • Details HRS and Division expectations Includes measures of service Provides for periodic reviews Specifies process for dispute resolution CAPS Centers History and Timeline Core Administrative Processing Support Centers at the University of Missouri: 2003 Administrative Services 2004 Provost Office 2006 Office of Research 2007 Student Auxiliary Services (EXTERNAL) 2009 Journalism Engineering Law, Library 2010 CAFNR / HES / Vet Med Expanded Admin Services ▪ Provost, Chancellor, Univ. Affairs CAPS Centers History and Timeline (continued) Core Administrative Processing Support Centers at the University of Missouri: May 2011 Office of Research July 2011 College of Arts & Science (Students only) August 2011 November 2011 Graduate School College of Business College of Education CAPS Centers History and Timeline (continued) Core Administrative Processing Support Centers at the University of Missouri: 2012 Student Affairs July 2013 NER Only divisions join with ePAF implementation Late 2013 Alumni & Development Enrollment Management 2014 UM System Current CAPS Centers Full CAPS NER Only Non-CAPS Administrative Services College of Business College of Education Enrollment Management Journalism Engineering Law Libraries Graduate School Division of IT UM System Office of Research Arts & Sciences Students Student Affairs CAFNR (Agriculture) Human Environmental Sciences (HES) Veterinary Medicine University Affairs Alumni & Development Provost Chancellor Truman School of Public Affairs School of Health Professions Intercollegiate Athletics School of Medicine School of Nursing Arts & Science Faculty & Staff Extension Roles Supervisor communicates personnel change to Department Designee Department Designee submits ePAF (or email for actions not yet supported by ePAF) CAPS Center processes ePAF approvals and data enters non-ePAF actions CAPS Center provides additional support to CAPS Departments including, but not limited to: • New Employee Registration (NER) to verify completion of onboarding paperwork • Manage FICA Compliance • Management of work authorization for non-resident aliens • Emplid Creation • More services to come in 2014 What’s Next? • Finalize Service Agreement • CAPS Center Staff will schedule visits to discuss: • • • • • ePAF approvals and processing New Employee Registration(NER) Transition and training activities Questions/concerns prior to Go-Live Profiles from your various areas • Go-Live • Post-implementation visits