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The WFP Project

The university workforce planning effort began in November 2000.  The project was a comprehensive review of nonacademic staffing requirements across the entire Ithaca campus.

Directives of the Financial Workforce Planning Effort

  • Clearly define roles, responsibilities, standards of performance, and accountability within each administrative area
  • Realize substantial and ongoing savings, as well as increased effectiveness and efficiency in support services across campus
  • Improve competitive market pay for staff

Key Principles of the Review

  • Providing quality service to faculty, department chairs, deans, and unit staff
  • Optimizing the training, skills and distribution of workforce to obtain maximum efficiency
  • Improving consistency in transaction processing
  • Reducing the number of staff members involved in transaction processing
  • Assessing institutional risk

The project scope was limited to a review of financial transactions.  For this initiative, a financial transaction was defined as "an act of initiating or processing information related to financial events that will ultimately be recorded in the general ledger."