Banner Benefit - Edison Reconciliation

Project Scope:
Review current HR, Payroll and Accounting processes for reconciling the payroll benefit deductions with the Edison bank draft.  Identify the issues, breakdown in communications, differences and actions for making corrections. Identify a reconciliation process and responsible parties with defined timelines.   

PROPOSED TIMELINE: July 2022 - May 2023 

Project Updates:

• Project Outcomes - May 2023

Project Team:

• Amanda Clarkson, HR Benefits/Data Management
• Heidi Kendall, Team Lead, Business Finance Reporting & System Initiatives
• Russ Teague, Payroll
• Suprena Grear, HR Benefits
• Shruti Bapat, University Process Improvement - Business Process Analyst
• Colette Williams, University Process Improvement - Project Manager

 Phone: 901.678.2213  |   E-mail: processimprovement@memphis.edu