The individual designated as “Accountability Project Partner” is:
- accountable for informing others within their unit about the Chart of Accounts redesign project
- accountable for gathering critical processes, reports, etc. that may be impacted by this project
- accountable for ensuring those items are appropriately updated and tested prior to go live
These individuals have sufficient knowledge of their unit’s core processes (as they relate to Banner and the Chart of Accounts) and the authority to make decisions on behalf of their unit leader when one is needed about changes to process or structure. Unit leadership has selected the following individuals because they are comfortable and confident in having them speak on their behalf and expect their Accountability Project Partner to keep them informed as to when attention/decisions are needed on critical items.