lawson migration updates - chester county hospital · lawson migration updates ... check request...
TRANSCRIPT
Agenda
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• Important Dates• Lawson Access (UPHS and CCH)• Workflow Updates• Resource Center Support and Contacts• Policy Changes
“Go Live” Dates
June 25, 2015** HROD / Payroll**
Web Time Entry and HROD Requisitions
July 1, 2015** Materials Management / AP**
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Important Dates• June 25th (Thursday)
– ALL FY15 invoices must be delivered to CCH AP Dept.– UPHS Lawson available for:
• web time entry• employee records and paycheck• manager central HR – validate your employee list
• July 1st Wednesday– All orders will be placed from Corporate Materials Management– Use new Check Request Form– Requires use of:
• new accounting units, accounts, item #s• budget accounts
• July 2nd (Thursday) and 3rd (Friday)– Submit and approve Web time records before the holiday weekend.
• July 6th (Monday)– Web time entry for non‐nursing depts. must be completed and
approved by 10:00 AM
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CCH Team Page – Lawson Access
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Requestors and Managers Portal• Used by requestors to order supplies, managers who approve time, submit position
requisitions, and LBI Dashboard reports. Requestors will be activated on July 1st.Employee Records and Paychecks• Used by employees to enter time (non‐nursing only), view/print paystub information,
change direct deposit and other personal information changesCCH Lawson• Used to reference FY15 data. Contact CCH Finance with any questions.
**Available starting 6/23/15**UPHS Lawson Managers PortalUPHS Lawson Employee Records and PaychecksCCH Lawson
Materials Management – New FormsNew Form / Process Replaces CCH Form / Process
Request to Purchase ½ sheet Special Requisition form
Check Request Process Flow Check Request Form and also the invoice signature process
Employee Reimbursement Form Travel Expense Voucher Form
Lawson Access Request Form IT Access Form (for Lawson only)
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Materials Management New Files
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• Links to be published to CCH Team page– Item Master Cross Reference– Purchase Order vs Check Request Matrix– Requesting Location Cross Reference– Account Cross Reference
Contact Information
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Support Team Type of Support Phone Number
Email Address*
Human Resources How to use Manager self‐serve,complete an HR requisition
215‐615‐2256 [email protected]
Materials Management How to order supplies, questions about approving
requisitions
267‐414‐2656 Requestor,[email protected]
Accounts Payable Questions on check request form, invoices
267 414‐2267(Monica Goldberg )
267 414‐2264(Rachel Cruz)267 414‐2272
(Wanda Robinson)
[email protected]@uphs.upenn.edu
Payroll Inaccurate paycheck, missing paper check & employee
reimbursements
267‐414‐2323 Non applicable
IS UPHS Service Desk Lawson access, Knowledge Link, Penn Key & STATT
215‐662‐7474 http://uphsnet.uphs.upenn.edu/servicedeskticket
CCH IS Help Desk (Cerner) Soarian Clinicals, Financials and EDM
610 431‐5634 CCH Help Desk
Penn Behavioral Health Employee Assistance Program and mental health
888‐321‐4433 (after July 1)
Non Applicable
Care Management Health Advocate –includes elder care, claims management
866‐695‐8622 (after July 1)
Non Applicable
*Email addresses are also available in the Global Address Mail List on Outlook
Resource (Command) Center Logistics
• Located in the Mira Room (back of room)
• UPHS resources will be on site– Materials Management / Accounts Payable– HRIS– IS Lawson
• CCH resources– HROD and Payroll– IS Technical Support
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Resource (Command) Center Schedule
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HR /Payroll12P‐4P
HR /Payroll1P‐5P
HR /Payroll6A‐10A
HR /Payroll7A‐7P
HR /Payroll7A‐7P
HR /Payroll12P‐4P
Resource Center Phone # 610 732‐6960
Upcoming Policy Changes• Petty Cash• Employee Reimbursement• Travel Policy• Credit Cards• Gift Cards• Cash Awards
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Financial Reporting Training• Save the Date……
– July 30th or August 4th
• Focus on Finance course
• Assigned through Knowledge Link
• Four (4) hour training session
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