Operational Excellence: Finance

This page focuses specifically on changes and improvements underway in Finance as part of PSU’s Operational Excellence work.

The overall objectives of Operational Excellence are to align administrative structures, reduce duplication of work, strengthen accuracy and compliance, and improve career pathways for administrative staff.

Current Updates

Below are the most recent actions underway in Finance. These updates reflect implementation of previously approved recommendations.


Update - December 2025

Campus finance is moving forward with the initial implementation of a Financial Services Campus Support Center.

Update 1: Financial Services Campus Support Center

What’s happening now:

  • A beta test group is preparing to support purchasing-related transactions
  • System upgrades and user feedback are ongoing

Functions include:

  • PaymentWorks vendor registration
  • Invoice entry
  • Foundation payment submissions
  • Correction journal voucher entries
  • PCard Banner distribution and reconciliation
  • Service desk support for questions and issue resolution

Not included at this time:

  • Heavy receivables or cash handling
  • Sponsored Projects Administration

Other areas identified as high-value during discovery — such as travel reimbursements and contract review — will be evaluated and improved as time and resources allow.

Preliminary Timeline

Aug. 2025 - Sept. 2026Beta test group operational
Aug. 2025 - OngoingSystem upgrades, user feedback
Sept. 2025 - Jan. 2026Staff position descriptions finalized
April - May 2026Positions posted internally
July 2026Unfilled positions posted externally
Aug. 17-18, 2026New hire (if any) onboarding and initial training
Aug. 19 - 26, 2026Full staff training and team building
Sept. 1, 2026Campus-wide service center launch

Update 2: Strategic Budgeting 

Work is underway to strengthen budgeting support while maintaining existing reporting structures for Senior Financial Officers (SFOs).

What’s happening now:

  • Standardizing position descriptions
  • Develop partnership agreements (aka, service-level agreements) between distributed units and centralized financial management
  • Develop consistent training processes
  • Build resilience in academic areas

The goal is to improve data consistency, strengthen accuracy and build resilience so work can continue smoothly during staff absences or turnover.

For more details, watch the Finance presentation from the Operational Excellence Town Hall on Oct. 22, 2025.


Findings

Employees and campus partners shared consistent themes about what isn’t working in finance:

  • Processes feel overly complex
  • Turnaround times are too long
  • Roles and responsibilities are unclear
  • Technology doesn’t match the work that needs to happen

What people working in finance need most

  • Better training and documentation
  • More help with contracts
  • Improved PCard processes

What finance leaders also identified needs:

  • Large number of small volume system users with limited expertise
  • Compliance and accuracy needs
  • Improved accuracy to address increased scrutiny from the Board of Trustees

The recommendations moving forward reflect both what campus asked for and what finance leaders flagged as critical to building a stronger, more reliable financial infrastructure.

Key Recommendations that Informed These Changes

The following recommendations were developed to address the challenges identified through campus outreach and discovery work.

Financial Services Campus Support Center: Centralizing financial transaction processing will reduce administrative burdens on faculty and staff and reduce duplicated efforts from a large number of low-volume users. Functions to be centralized include customer service, purchase orders, invoice entry, and PCard transaction processing.

Strategic Budgeting Campus Support Hubs: This recommendation presents two options to address the issues of SFO turnover, inconsistent training, and lack of direct accountability to central finance operations.

  • Option A: Organize SFOs into service hubs with reporting lines to central finance leadership
  • Option B: Maintain current reporting lines while strengthening accountability through standardized roles, training and service-level agreements.

Process

The finance work group included seven members from various finance functions across the university. The group met nine times to create a list of processes that were inefficient or overly complex.

Additionally, insights were gathered from finance leaders, the Faculty Senate Budget Committee, the Academic Leadership Team, and the campus Senior Fiscal Officers group.

In March of 2025, MGT Consulting held a listening session with 123 participants. The sessions were followed by a survey that was shared in PSU's employee newsletter.

Finance recommendations were consolidated into a Year One Report and presented to campus during a town hall meeting in October 2025.

Why Finance?

Finance was selected for the Operational Excellence process because, as outlined in the Huron Support Services & Operational Review in 2022, many financial tasks are duplicated across campus, consuming significant time and resources and creating inconsistent experiences. Improving these processes will build more resilient structures, strengthen partnerships with departments, and ensure employees have the training, tools, and clarity they need to succeed. The goal is to streamline financial operations, improve accountability, and create more consistent and sustainable budgeting and transaction practices.