Enabling Growth Problems can become opportunities when the right

Enabling Growth Problems can become opportunities when the right people come together. *Expand Revenue Contracting *Physician Assistant Program *Reward new sustainable efficiencies and revenue concepts * Financial Edification *Create a 501c3 to support creative *Facility and IT revenue ideas for Infrastructure Planning - short community partnerships term *Athletic Team *Redesign Expansion Personnel Management *Early Retirement Program Incentives *Classroom and Course scheduling *Wages equity Plan management Phase I 2021 2020 06/06/2024 2023 2022 *Pharmacy Building Phase I *AgREC Building *Athletic facilities renovation Phase I *Expand on-line programming at Grad level *Create Program breakeven policy *Engage “back room” service collaborations within USMs for greater efficiencies *Implement ERP systems that increases automation and reporting *Create contingency staff level plan to address revenue fluctuations *Engage outside firm to develop a facility infrastructure assessment and space management planning. *Study and continue to expand or eliminate academic programs and research, for new and relevant degrees Pharmacy Building Phase II 1

RISE Renewing Integrated System Enterprises Moving our ERP system to the cloud at UMD and UMES.

Why Elevate/RISE? Our obsolete ERP system can no longer meet the complex needs of a flagship research university.

Goals of the Elevate/RISE Project 1. Provide a positive user experience for students, staff, and faculty. 2. Make the university more efficient and effective through simplified and streamlined business processes. One system, not three 3. Allow the university to accurately collect, report, and analyze data. 4. Ensure data security and privacy. 5. Ensure that our ERP systems are reliable, can be easily maintained and regularly updated. Moving to the cloud.

RISE will transform the way we do business. Single Data Source Regular Updates Enhanced Security Single Login No down time. Mobile Elevate/RISE Streamlined Integrations Dynamic Reporting Information Sharing Simplified Training

Elevating our ERP to the cloud with Workday.

We are in good company.

How will we implement the new system?

Implementation is a Partnership * *Note – Huron has been selected for negotiations.

When will this happen?

2017 - 2020 Review of UMD systems and cloud-solution options in higher ed. Request for Proposals: Platform Implementation Partner Review process: Platform Implementation Partner Final Selections Contract negotiations. Sept-Dec 2020: Contract Approvals from Board of Regents Board of Public Works 2021 2022 2023 2024 2025 2026

Who is involved in RISE?

Who is involved in RISE at UMES? Mr. Lester Primus, Executive Sponsor VP for Admin and Finance Dr. Nancy Niemi, Executive Sponsor Provost Mr. Jerry Waldron Project Lead CIO Gertrude Hairston and HR Team Bonita Byrd and Finance Team Enrollment Management and Student Engagement Lachanda Snead and Admin Computing Team

Reach out to us with questions, concerns, ideas [email protected] Elevate Website: elevate.umd.edu Thank you for your investment and engagement today