Governance
The Workday Implementation project has established a governance framework to help facilitate project operations and decision-making. The governance structure, which includes representation from all affected functional areas and campuses, includes an Executive Committee, Steering Committee, and a Decision-Making Framework.
Executive Committee
The Executive Committee is the primary sponsor and champion for the project. The committee's primary focus is on the strategic components of the project, including project objectives, scope, and budget, while delegating the day-to-day operations of the project to the Steering Committee and/or the Project Team. The Executive Committee may also serve as the decision-maker and/or escalation point for institutionally impactful decisions, and unresolved major issues.
Jerry Balentine
Provost and Executive Vice President
Catherine Flickinger
General Counsel and Vice President, Human Resources
Barbara Holahan
Vice President Financial Affairs, Chief Financial Officer, and Treasurer
Pennie Turgeon
Vice President for IT and CIO/CISO
Steering Committee
| Name | Position |
| Shelley Cohen | Executive Director, Finance - COM Long Island |
| Becky Frieden | Sr. Director of Enterprise Applications and Decision Support - ITS |
| Sheri Kelleher | Assistant Provost, Academic Affairs |
| Carlos Larry | Director, Finance – COM Arkansas | Michaela Loughran | Assistant Director, HRIS – HR |
| Victoria Pfeiffer | Executive Director, Operations and Planning – Academic Affairs |
| Jennifer Ramsey | Director, Budgets, Operations and Accreditation Reporting – Vancouver |
| Tina Salgado | Change Management Lead, Workday Project WIN |
| George Scheu | Assistant Controller and Senior Budget Director |
| Becky Frieden | Program Director, Workday Project WIN |
| Eileen Valerio | Assistant Treasurer and Controller |
| Katherine Zuliani | Executive Director, HR |
Decision Making Framework
The Decision-Making Framework is a structured approach for facilitating, communicating and documenting project decision-making. The framework includes categorizing decisions by type, and identifying the key decision-makers for each decision type, as well as procedures for communicating and documenting decisions. This framework is a key deliverable in the early phases of the project, and will be posted on this site after it is complete.