VPF New Employee Orientation

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VPF New Employee Orientation
December 14, 2011
Michael W. Howard
Vice President for Finance
December 14, 2011
VPF New Employee Orientation
Vice President for Finance
My Background
• MIT undergraduate
• U. Of Chicago Booth
School of Business
MBA
• Deloitte Consulting
• Fidelity Investments
My Commitment to
MIT
• Alumnus
My Leadership Style
• Collaborative
• Visible
• Customer-centric
• Intuitive
• “True North”
My First Impressions
• Great foundation
• High level of
commitment
• Sense of Teamwork
• Ongoing
opportunities
December 14, 2011
VPF New Employee Orientation
Budget, Finance & Treasury (BFT)
Allen Marcum
December 14, 2011
VPF New Employee Orientation
Budget, Finance & Treasury
Budget
• Allocate and monitor
central financial
resources
Finance
Treasury
• Longer range,
strategic planning
from capital to budget
to cash
• Cash
operations/funding of
operating bank
accounts
AR, Cashiers and
Merchant Services
• Accounts Receivable:
Bill non-research
customers for money
they owe us
• Cashiers: Process
incoming checks—NO
CASH!
• Merchant Services:
Run PCI (credit card
compliance)
December 14, 2011
VPF New Employee Orientation
Carol Schultz
Allen Marcum
Director, Budget, Finance & Treasury
Office Manager
Finance
Jeff Blundell
Senior Financial Analyst
Eileen DesRosiers
Senior Financial Analyst
Allison Parisi
Senior Financial Analyst
Kenneth Suprin
Senior Financial Analyst
Budget
John Donnelly
Assistant Director, Budget,
Finance & Treasury
Rob Slauzis
Operations and Systems
Cashier
Accounting Services
Joy Matos
Accounting Manager
Clarel AuGuste
Staff Accountant
Yan Jiang
Accounting Officer
Henry Leung
Financial Assistant
Danielle
Khoury-Galou
Accounting Manager
Sue Ellen Howe
Senior Staff Accountant
Manali
Patel-Bettendorf
Accounting Officer
Elza Bilong
Senior Accounting
Officer
Cheryl Whelan
Assistant Accounting
Officer
Pat Crosby
Financial Assistant II
Accounts
Receivable
Donna Cairns
Accounting Officer
Donna Lagrotteria
Staff Accountant
Cathy Levins
Financial Assistant II
Tax
Anshu Tiku
Tax Manager
Rebecca Berger
Tax Accountant
Yeo Jin Kim
Tax Co-Op
Open Position
Jo Lyn Whitlock
Tax Analyst
Accounting Officer
Ying Liu
Accounting Officer
Alicia Ma
Accounting Officer
Jim Thompson
Payroll Benefits
Accounting
December 14, 2011
VPF New Employee Orientation
Financial Operations
Gerry O’Toole
December 14, 2011
VPF New Employee Orientation
VPF Financial Operations
Operational Areas
• Business Systems –
Tricia Sullivan-Mullen
• HR/Payroll Service
Center– Doug Le Vie
• Sourcing – Sara
Malconian
• Accounts Payable –
John Larkin
• Contracts– Tony
Flaherty
• Financial Accounting–
James Walsh
Customer Satisfaction
Customer Experience
Values
• Responsiveness
• Ownership
• Building Partnerships
• Flexibility/Special
processing
• Communications
• “Getting to yes”
• ePaystubs and eW-2s
• eRFP reimbursements
• Appointment Process
Redesign
• Flexible
reimbursement
choices
• Nimble
• Passion
• Energetic
• Forward thinking
• “See around corners”
• Fun
What’s important to Financial Operations?




Seeing what we do through the customers’ eyes
How can we make our customers’ lives easier?
Opportunities to use automation to improve service
Operational excellence
December 14, 2011
VPF New Employee Orientation
Joanne Reynolds
Gerry O’Toole
Director of Financial Operations
Procurement Assistant
Business
Systems
Tricia SullivanMullen
Manager, Business
Systems
Scott Ball
Senior Business
Systems Analyst
Laurie Farinella
Payroll Operations
Specialist
Cornel Louis
Vendor Maintenance
Specialist
Lody Petriv
Senior SAP & Budget
Process Analyst
Jeff Rosa
Administrative
Assistant
Leslie Wright
Senior Business
Systems Analyst
HR/Payroll Services
Doug LeVie
Sara Malconian
Manager, HR/Payroll
Service Delivery
Mae Jones
Senior HR/Payroll
Representative
Monica Hammond
Payroll Assistant
Ana Ludwig
Senior HR/Payroll
Representative
Kristen McCormick
HR/Payroll Service
Center
Representative II
Sourcing & Procurement
Assistant Director of Strategic
Sourcing and Procurement
Marsha Dailey
HR/Payroll Service
Center Representative
Lilian Garcia
HR-Payroll
Representative II
Nicole Valente
HR/Payroll Service
Center Representative
Michelle Williams
HR/Payroll Service
Center Representative
Priya Rhodes
Short-term Employee
Andy Barnes
Purchasing Agent
Ann Julian
Purchasing Agent
Jimmy Kontoravdis
Strategic Sourcing
Analyst
Paul Morrison
Purchasing Agent
Stephen Newman
Strategic Sourcing
Analyst
Minerva Tirado
Strategic Sourcing
Analyst
Derek Welcome
Strategic Sourcing
Analyst
Contracts
John Doyle
Tony Flaherty
Assistant Director
Cecilia Talamantes
Senior Data Analyst
John Goddard
AP Services
Assistant Director
Christina Lo
Contract
Administrator
Sheila Kisich
James Walsh
Senior Accounting
Officer
Wayne Dwyer
Assistant Accounting
Officer
Manager, HR/Payroll
Accounting
Cathy Cherico
Accounting Officer
Mariann Carnazzo
Brion McAlarney
Senior Accounts
Payable Assistant
Michelle
Pafundi
Rich Corrente
Accounts Payable
Assistant
Assistant Contract
Administrator I
Buyer
Financial
Accounting
John Larkin
Contract
Administrator
Buyer
Queen Grover
Catelin Matos
Accounts Payable
Assistant
Purchasing Agent
Beth Kelly
Brenna Niles
Senior Accounts
Payable Assistant
Buyer
Anna Kovaleva
Joachim
Ngaleu
David Petricone
Strategic Sourcing
Analyst
Strategic
Initiatives
Senior Accounts
Payable Assistant
Buyer
Lucia Sander
Buyer
Carl Biancucci
Lindsay Grace
Short-term Employees
Janet Mulstay
Senior Accounts
Payable Assistant
Ladawyna Cox
Eudarck Santos
Steven Siwy
Denise LeBlanc
Accounts Payable
Assistant
Darren Levie
December
14, 2011
Senior Accounts
Short-term Employees
Payable Assistant
VPF New Employee Orientation
Emily Do
Staff Accountant
Michael Flaherty
Financial Operations
Staff Accountant
Janice Headley
Staff Accountant
Yimin Mao
Financial Operations
Staff Accountant
Dimana McDonald
HR/Payroll Accountant
Darren Scartissi
Distribution/Time
Administrator
Jasminka
Velagic
Financial Assistant II
Senior Director
Robin Elices
December 14, 2011
VPF New Employee Orientation
VPF Senior Director Areas
Operational Areas
• Property –
Kevin Milligan
• Sponsored
Accounting –
Pam Schickling
• Travel –
Kathy McGrath
Community Facing
Support Activities
• Communications
• Training
• Customer
Satisfaction
– Scott Rolph
VPF-wide viewpoint



Special Projects
• Process Redesign
and Systems
Implementation –
Janet Sparks
Research
Administration
Compliance
• Research
Administration
Coordinating
Committee (RACC)
• Bridge to Office of
Sponsored Programs
(OSP) and Office of
Vice President for
Research (VPR)
Represent DLC perspective
Focus on meeting community needs
Connectivity to MIT administrative areas and DLCs
December 14, 2011
VPF New Employee Orientation
Robin Elices
Senior Director
Communications,
Training & Customer
Satisfaction
Scott Rolph
Senior Communications
Officer
Jordan Lewis
Communications
Coordinator
Travel &
Procurement Card
Services
Kathy McGrath
Manager of Travel
Operations
Property
Special Projects
Kevin Milligan
Janet Sparks
Associate Director of
Property
(TAT) Training
Coordinator
Joanne Chute
Mike McCarthy
Manager of Property
Devin Mead-Ward
Travel Assistant
Bill DeOliveira
Property Administrator
Kara Sechrist
Travel Assistant
Richard Janus
Property Accountant
John Erkkila
Government Property
Administrator
Vietnam Le
Yan Ting Sun
Short-term Employee
Al Martignetti
Senior Property
Accountant
Accounting Officer,
Government
Rhonda Dragon
Senior Staff Accountant
– NSF, DOD
Lino Gelormini
Senior Staff Accountant
– DOE, NASA
William Hodkinson
Rich Schiavoni
Senior Property
Inventory Assistant
Michael Yates
Property Auditor
Margaret Benson
Business Analyst – ARRA
Reporting
Michael DiPalma
Staff Accountant – Billing
and Collections
Mike Khaykin
Staff Accountant
Inventory Assistant
Ellen Sico
Senior Travel Officer
Manager of Sponsored
Accounting
Tim Vacha
Manager of Property
Mike Savio
Pam Schickling
Special Projects Officer
Kim Harmon
P-Card Administrator
Sponsored Accounting
Ryan McAlarney
Senior Property
Inventory Assistant
Andrew Tivnan
Senior Property
Inventory Assistant
Ken McLaughlin
Warehouse Attendant (Shortterm Employee – part-time)
Staff Accountant -- NIH
Virginia Johnson
Senior Staff Accountant
– Other Federal
Barbara Nickerson
Administrative Assistant
– Wires, Draw-downs
December 14, 2011
VPF New Employee Orientation
Brian Pierson
Staff Accountant – Billing
and Collections
Dale Twomey
Senior Staff Accountant
– Industrial
Rahul Bisht
Michelle Graham
Vardan Kirakosyan
Bikram Shrestha
Short-term Employees
Human Resources & Administration
Ann E.W. Harvey
December 14, 2011
VPF New Employee Orientation
Human Resources & Administration
Valerie Alleyne
Ann E.W. Harvey
Director, Human Resources & Administration
Receptionist
Administrative Assistant
Suzette Clinton
HR Business Partner
December 14, 2011
VPF New Employee Orientation
VPF Human Resources & Administration
Who We Are
• Ann E.W. Harvey,
Director of Human
Resources and
Administration
• Suzette Clinton,
Human Resources
Partner
• Joan Fusco, Human
Resources Officer,
Central MIT HR
Employee Experience
• Buddy System for new
employees
• VPF HR monthly
newsletter
• Employee
engagement
• Growth and
Development
opportunities
• CHR offerings
(Essentials etc,
tuition benefit)
• VPF Professional
Development
Initiative
• Other offerings
(Partnership, YMCA
Achievers and
others)
Performance
Appraisal, Salary
Review Process
• We play a crucial part
in career
development
• VPF Performance
Appraisal Process
• Online form
• Competencies and
VPF values
• Support staff, April
1
• Administrative staff,
July 1
Administration
Services
• Office supplies,
reception, conference
room, questions or
issues around office
space or NE49
• Assistance with
building or card
access
• Ordering business
cards, letterhead and
envelopes
• Projectors available
for meetings
• Issue with copy or fax
machine
December 14, 2011
VPF New Employee Orientation
VPF Service Area Presentations
December 14, 2011
VPF New Employee Orientation
Budget & Treasury
Rob Slauzis
December 14, 2011
VPF New Employee Orientation
MIT’s Budget System – Nimbus
Budget data
SAP/Data
Warehouse
Draft JV
Budget
submissions
Nimbus
Cost object
master data
Current budget
Nimbus-web
– DLC Access
Nimbus functionality





DLC budget submissions
Salary increases (global budgeting)
Secondary cost calculation (EB, F&A)
Budget change transactions
GIB carryforward calculation at closing
December 14, 2011
VPF New Employee Orientation
BF&T – Treasury & Cash Management
Two-fold mission:
1. To ensure adequate liquidity through proper cash forecasting
2. To provide an investment strategy for working capital
Daily operations (Bank of America)

Ensure daily liquidity (bills, tax payments, debt service, payroll)

Manage banking relationship (new accounts & services,
troubleshooting, CashPro)
Long-term planning (BOA/MITIMCo/State Street Bank)

Ensure long-term liquidity

Provide working capital asset allocation
December 14, 2011
VPF New Employee Orientation
Treasury – Daily Operations
Ensure daily liquidity in the Campus Master account

Check bank balance

Review disbursements sent to treasury@mit.edu

Calculate funding needed

Wire operating $ to Campus Master account

Recently simplified process
December 14, 2011
VPF New Employee Orientation
Current Daily Wires – BoA
BoA Pool C
Receipts
(#3306)
BF&T
Wire to BoA
Campus
Master
Operational funding (#6603)
Wire to SSB
(#853B)
As needed
December 14, 2011
VPF New Employee Orientation
Accounts Receivable
Donna Cairns
December 14, 2011
VPF New Employee Orientation
What We Do
Business cycle for billing and collection in support of MIT
activities via following functionality in general accounts
receivable:






Quarterly close
Billing
Dunning
Collection
Reporting
General Accounts Receivable: accounts-receivable@mit.edu
December 14, 2011
VPF New Employee Orientation
Receivables
As of Q1FY12 ($1000’s)
December 14, 2011
VPF New Employee Orientation
General Accounts Receivable
FY11 Invoices - 1350 each month
 FY11 Dunning Letters - 450 each month
 Areas include:










Benefit Accounting
CMSE
Document Services
Endicott House
Housing & Dining
Libraries
Machine Shop
Major Agreements
Medical
December 14, 2011
VPF New Employee Orientation
Merchant Services
Donna Cairns
December 14, 2011
VPF New Employee Orientation
Merchant Services-What We Do

Monitor compliance – Ensure merchants continuously meet
compliance requirements (questionnaire, scanning,
penetration testing)

Set up new merchant accounts

On-going merchant business support (request tracker)

Work with IS&T and merchants to develop new functionality




Wireless Solutions
PayPal
PE Systems
Merchant Services: chargemit@mit.edu
December 14, 2011
VPF New Employee Orientation
What is PCI-DSS
PCI-DSS is Payment Card Industry Data Security
Standards.
PCI – DSS provides a framework for security best
practices that minimize security risks and costs
associated with data breaches.
These standards were set by American Express,
Discover Financial Services, JCB, Mastercard
Worldwide, and Visa International.
December 14, 2011
VPF New Employee Orientation
o
o
PCI Executive
Committee
•Oversee MIT PCI program
•Escalation body
•Funding
Michael W. Howard
Marilyn Smith
Deborah Fisher
PCI Oversight
PCI Compliance Officer
•PCI compliance
•Security and business policy & procedures
•Enhancement governance
Donna Cairns
Tim McGovern
Merchant Type D Support
Campus
Medical
Lincoln Lab
PCI Consultant
Ann FlandersDoland
PCI Consultant
Ann FlandersDoland
PCI Consultant
Ann FlandersDoland
Ongoing Operational Support
IT Business Analyst
IS&T SAIS
Seth Seligman
IT Technical Analyst
IS&T OIS
Garry Zacheiss
PCI Compliance
Specialists - VPF
Cheryl Whelan
CyberSource
December 14, 2011
VPF New Employee Orientation
Merchant Statistics – FY2011

MIT has over 110 operating merchants –
DLCs/groups accepting credit card payments

$41.4M sales (Excludes credits, refunds for VISA/MC)

250K transactions
December 14, 2011
VPF New Employee Orientation
Cheryl Whelan
Cashiers
December 14, 2011
VPF New Employee Orientation
Cashier’s Office Functions
 Check

deposits
DLCs may send checks to Cashier’s Office or deposit checks
directly into on-campus Bank of America locations
 Handling



Cash
Office became a cash-free facility in July 2010
DLCs set up to deposit cash directly into bank
Alternate service for DLCs that infrequently receive cash
 Manage
 Process
petty cash funds
incoming non-sponsored wire transfers
December 14, 2011
VPF New Employee Orientation
Questions/Assistance
Please contact:
Cheryl Whelan
617-253-5426
cashiers-office@mit.edu
December 14, 2011
VPF New Employee Orientation
Tax Services
Anshu Tiku
December 14, 2011
VPF New Employee Orientation
What We Do
Compliance with Federal, State and
International tax laws at the entity
(i.e. non-payroll) level
December 14, 2011
VPF New Employee Orientation
Who We Are
Tax Manager
Tax Accountant
Tax Co-op
Open position – Tax Analyst
December 14, 2011
VPF New Employee Orientation
Finance
Eileen DesRosiers
December 14, 2011
VPF New Employee Orientation
Finance: Mission & Scope
Integrate the bold and evolving mission of MIT
with a sustainable financial model
Facilitate decision-making
through fact-based analysis
Capital Base
Intergenerational Balance &
Financial Equilibrium
December 14, 2011
VPF New Employee Orientation
Budget Model Update – FY11 Proposed Budget
8.25% Investment Return in FY10
Endowment Return Case Scenario Analysis - FY11 Budget
8.25% Investment Return in FY10 & 18% FY11 Endowment Payout Cut
$60
$40
$35.0
$27.3
$20
Planning model
demonstrates the effect
of the following factors:
•8.25% investment return
assumed for FY10
•Impact of FY11 budget
cuts
•18% payout reduction in
FY11 with Tobin rule
thereafter
$4.4
($20)
($40)
($60)
($80)
A: 8.25% in FY10, then 8.25% long term return
B: 8.25% in FY10, then 7% long term return
C: 8.25% in FY10, then 5% long term return
D: 8.25% in FY10, then 3% long term return
FY2020
FY2019
FY2018
FY2017
FY2016
FY2015
FY2014
FY2013
FY2012
FY2011
FY2010
($100)
FY2009
$ Millions
$0
December 14, 2011
VPF New Employee Orientation
HR/Payroll
Mae Jones
Our Focus

The HR/Payroll group is responsible for processing Payroll impacting
transactions for all employees and students accurately and in a timely
manner.

Assist the community in processing complex non standard actions.

ensure that all transactions are compliant with MIT HR/Payroll policies,
practices and procedures.

Respond to all customer inquiries regarding payroll issues and process
off-cycle payments as requested by the community.

Provide customer service that exceeds our customers expectations
December 14, 2011
VPF New Employee Orientation
Key Metrics
Key metrics for Fiscal Year 2011
# of Employees Paid Monthly: 12,458
# of Employees Paid Weekly : 3,800
# of Pension Retirees Paid :
5,695
Total off-cycle checks requested by departments: 2015
Total off-cycle checks due to Processing Errors : 76
Total off-cycle checks : 2090
Total Transactions Monthly average : 18,938
Total Manual Transactions Monthly average : 2,562
Total Automated Transactions Monthly average : 16,376
December 14, 2011
VPF New Employee Orientation
Key Metrics
Nov 10 - Oct 11 by Inquiry Method
1000
900
800
700
600
500
400
300
200
100
0
Nov-10
430
Dec-10
418
Jan-11
545
Feb-11
836
Mar-11
954
Apr-11
648
May-11
605
Jun-11
753
Jul-11
623
Aug-11
565
Sep-11
702
Oct-11
885
0
0
1
1
1
0
0
1
0
3
0
1
Phone
332
340
413
253
494
422
452
674
442
384
358
441
Walk-In
102
77
99
49
118
124
194
268
197
204
208
267
0
18
16
24
40
27
30
60
17
16
22
29
Email
Fax
Unassigned
December 14, 2011
VPF New Employee Orientation
Helpful Links
VPF HR/Payroll website
http://vpf.mit.edu/site/content/view/full/264
SAPweb Employee Services
http://mit.edu/sapwebss/PS1/home.shtml
HR / MIT Personnel Policy Manual
http://hrweb.mit.edu/policy/4/4-2.html
Human Resources Officers
http://web.mit.edu/hr/empservices/hro.html
December 14, 2011
VPF New Employee Orientation
Strategic Sourcing and
Procurement
Sara Malconian
Our Focus

Procurement of goods and services of approximately $1.2
billion annually

Identifying partner suppliers based on the needs of the MIT
community

Working to yield significant savings to MIT

Developing and maintaining efficient and customer-friendly
methods of buying products and services

Providing the highest level of customer service to the MIT
community
December 14, 2011
VPF New Employee Orientation
Procurement at MIT
Preferred methods to purchase products and services at MIT:
MIT
Procurement Card (ProCard)
 187,500 transactions this year
Electronic Purchasing Tools

(SAPweb)
Electronic Catalogs (eCat)
 94,000 transactions this year

External and Internal Requisitions (Purchase Orders)
 48,500 transactions this year
December 14, 2011
VPF New Employee Orientation
Helpful Links

Procurement web site
http://vpf.mit.edu/procurement

ProCard
http://vpf.mit.edu/pcard

SAPweb
http://web.mit.edu/SAPweb/PS1/index.shtml

eCat
https://web.mit.edu/ecat/ecat3/

Procurement Forms
http://vpf.mit.edu/procurement/forms

Electronic Request for Payment (eRFP)
http://vpf.mit.edu/erfp
December 14, 2011
VPF New Employee Orientation
Accounts Payable
John Larkin
December 14, 2011
VPF New Employee Orientation
Accounts Payable
Our mission: To pay MIT’s bills accurately and in a timely
manner.

Processed 146,000 manual invoices (FY11), down from 182,000 in FY10.

Processed 385,000 non manual transactions in FY11.

Types of payments
 Purchase order based
 Non-purchase order based

Launched eRFP in July 2010 – over 99% adoption

Emphasis on more electronic invoicing and payments, we expect to add approximately
35 vendors to electronic invoicing next year. Another goal is to reduce paper check
payments.
Vision: End-to-end electronic buy-pay process
December 14, 2011
VPF New Employee Orientation
Travel – MIT Discounts
Jimmy Kontoravdis
December 14, 2011
VPF New Employee Orientation
Discounts
http://www.vpf.mit.edu/travel

Air, hotel, car, private sedan, visa/
passport processing

3 preferred travel agencies (one of which fulfils the online
booking tool “Concur Travel”)

All travel discounts may be used for both business and
leisure travel – conditions apply

If needing local accommodation due to inclement weather
feel free to contact me at x 32756 as I may be able to
negotiate a low cost room
December 14, 2011
VPF New Employee Orientation
Travel
Kara Sechrist
December 14, 2011
VPF New Employee Orientation
Travel at MIT
oWhat we do:




Manage the Expense Reporting and Reimbursement process to assure compliance with MIT’s
Travel Policy and meet the needs of Travelers and Administrators
VPF Travel processes an average of 3,159 Travel Expense Reports per month
The average monthly spend on Institute Travel is $2.5 million
Currently there are 2,706 MIT Travel Card Holders
How to learn about MIT’s Travel Policy and requirements for MIT Business
Travelers:

Please visit the Policy and Procedures section of our website at:
http://vpf.mit.edu/site/travel/policies_procedures
Are there Travel Agencies MIT works with to receive special rates?


Yes, MIT’s preferred Travel Agencies are as follows:
- BCD Travel (online booking tool linked with the Concur Expense Reporting System)
- OT&T Travel Management
- Travel Collaborative
These agencies and other Travel Supply Partners can be found on VPF’s website:
https://vpf.mit.edu/site/procurement/smartbuy/products_and_services/categories
December 14, 2011
VPF New Employee Orientation
Travel at MIT
Paying for your Business Related Travel:
The MIT Travel Card is a purchasing tool available to MIT Travelers.
MIT Travel Card Transactions are linked with/fed into our online Travel and Expense Reporting System,
Concur.
To apply for the MIT Travel Card Please send an email to travelsupport@mit.edu

Post Trip Expense Reporting:
Travel Expense Vouchers to either reconcile MIT Travel Card Transactions or request reimbursement for
out of pocket Travel Expenses are handled online using the Concur Travel and Expense System.
The Concur Travel and Expense System can be accessed via SAPweb Self Service under the Money
Matters Tab: http://web.mit.edu/sapwebss/PS1/home.shtml

Contact Us:
Travel
600 Technology Square, NE49-4037
travelsupport@mit.edu
Please see Travel website for staff phone numbers: http://vpf.mit.edu/site/travel/staff
December 14, 2011
VPF New Employee Orientation
Sponsored Accounting
Dale Twomey
December 14, 2011
VPF New Employee Orientation
Sponsored Accounting
Responsible for the financial reporting and
billing of sponsored awards estimated at $650
million annually.
Four Teams:
Government
 Industrial
 ARRA (American Recovery and Reinvestment Act)
 Billing & Collections

December 14, 2011
VPF New Employee Orientation
Property
Michael McCarthy
December 14, 2011
VPF New Employee Orientation
What We Do

EQUIPMENT, LAND, BUILDINGS

INVENTORY

REPORTING

RELATIONSHIPS WITH DLC’S

AUDIT

METRICS
December 14, 2011
VPF New Employee Orientation
General Ledger Accounting
Joy Matos
December 14, 2011
VPF New Employee Orientation
The Team
Clarel Auguste
Yan Jiang
Henry Leung
Ying Liu
Alicia Ma
Joy Matos
Jim Thompson
December 14, 2011
VPF New Employee Orientation
What We Do

Monthly/Quarterly closing of the Institute’s
books

SAP Non-WBS Master data creation / updates

JV approvals

Benefits accounting & analysis

Quarterly schedules/analyses
December 14, 2011
VPF New Employee Orientation
What We Do

Bank reconciliations

Workshops/training

Internal Reporting and Projects

Point-of-contact for general ledger and JV
questions for the MIT community
December 14, 2011
VPF New Employee Orientation
Financial Reporting
Danielle Khoury-Galou
December 14, 2011
VPF New Employee Orientation
Communications, Training & Customer Service
Scott Rolph
December 14, 2011
VPF New Employee Orientation
How We Support VPF
•
•
•
•
•
•
•
•
Customer
Satisfaction
Communications
Training
Website
VPF Newsletter
Policies & Procedures
Events
Project-based
Templates – Branding
VPF Online Community
Support and Guidance
• Development of Online
Training
• Support and Guidance for
Face-to-Face Training
• MIT Training Alignment
Team
• Training Partners
• Road Shows
• Customer Feedback
Sessions
• Rapid Response,
Customer Centric,
Coordinated
December 14, 2011
VPF New Employee Orientation
VPF Online Community
http://vpf.mit.edu/vpf_online_community
December 14, 2011
VPF New Employee Orientation
Technical Support for VPF Employees
Tricia Sullivan-Mullen
December 14, 2011
VPF New Employee Orientation
VPF Tech
Computer Support


Hardware
Software
Contact Info


Email – vpftech@mit.edu
 Automatically creates a Request Tracker ticket
Phone – x3-0739
 Voice Mail automatically creates a Request Tracker ticket
Coverage Hours


Monday - Thursday 8:00 – 12:00, 1:00 – 5:00
Friday 8 :00 – 12:00
December 14, 2011
VPF New Employee Orientation
VPF Tech
Consultants
Peter Milt
 Steve Alexandris

VPF Liaison

Tricia Sullivan-Mullen
tsmullen@mit.edu
617-253-4809
December 14, 2011
VPF New Employee Orientation
Human Resources
Suzette Clinton
December 14, 2011
VPF New Employee Orientation
What We Do

Recruiting

Employee Relations

Growth & Development

Partner with MIT central HR on policies and
procedures
December 14, 2011
VPF New Employee Orientation
We Are Partners

Communication

Effective Practices

Employee Expectations

Conflict Resolution
December 14, 2011
VPF New Employee Orientation
Diversity & Inclusion
You are welcome here!

Varied backgrounds

Difference in viewpoints & ideas

Varied Experiences

Difference in talents
Respect and valuing differences
is what we strive for.
December 14, 2011
VPF New Employee Orientation
Rewards & Recognition & More
Your Contributions are Acknowledged!

MIT Institute Wide Program

VPF Spot/Appreciation Award

VPF Infinite Mile Awards—Submit a Nomination!

MIT Excellence Awards
Life Events (Weddings, Baby, Sympathy, Get Well
Soon, Thinking of You)
 VPF Fun Committee

December 14, 2011
VPF New Employee Orientation
VPF Administrative Team
VPF Admin (vpf-admin@mit.edu)



Valerie Alleyne
Joanne Reynolds
Carol Ann Schultz
Services include:
•
•
•
•
Office supply orders
Booking of VPF/NE49
Conference rooms
Reception — for visitors
coming to either floor
Ordering food for meetings
•
•
•
Questions or issues around
office space or the NE49
building
Lost & Found
Assistance with obtaining
building and card access
•
•
•
•
Ordering business cards or
letterhead/envelopes
To borrow a projector
Issue with a copy or fax
machine
Others……
December 14, 2011
VPF New Employee Orientation
Wrap-up
December 14, 2011
VPF New Employee Orientation
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