Accounts Payable

Transcepta Project Team

Project Role

Department Contact

Responsibility

Executive Sponsor

Tim Maguire

Chief Procurement Officer

Supply Chain Management

Monitors the overall progress of the project at a very high level. Assists the Project Owner in escalations when necessary.

Project Owner

Mike Kuhner

Director, Accounts Payable and Travel Accounting

Supply Chain Management

Accountable to the executive sponsor for delivery of the solution. Provides regular decision making and direction for the project. Manages the overall timeline at a milestone level. Ensures that the necessary resources are included in the project team, including the IT Project Lead/Manager.

Project Owner

Lia Scott

Associate Director, Technology and Support

Supply Chain Management

IT Project Lead

Trula Daugherty

IT Business Systems Analyst

Admin IT

Manages the overall project team, the PMLC documentation from Planning through Closing phases, and the detailed schedule and timeline for the entire project. Is accountable for project execution from planning through closing. Directs appropriate Gate Review Board reviews. Regularly reports status and escalates issues as appropriate to the Project Owners.
Technical Lead

Jonathan Keller

Systems Architect

Admin IT

Provides technical oversight of the project. Reviews and approves all technical procedures and standards.

Integration Developer

Andrew Hollman

Developer

Admin IT

Works on UC Davis data integration. Performs any data loading necessary to support the project.

Functional Lead

Jennifer Thompson

Business Systems Analyst, Technology and Support

Supply Chain Management

Day to day functional responsibility for progress of the project. Identifies other SME's. Provides expertise and guidance on the functional requirements. Coordinates change management efforts.

IT Operations

Nathan Affleck

Systems Operations Manager

Admin IT

Reviews operational IT requirements. Supports on-going feeds and integrations.

Quality Assurance

Dan Lasala

Quality Assurance Analyst

Admin IT

Provides test case specifications and procedures for integrations.

Supplemental content

Accounts Payable

contact ap help