|
Mon - March 29 |
|
| 6:00 - 8:00 pm |
Welcome Social
(hors d'oeuvres/cash bar) |
|
Tue - March 30 |
|
| 8:00 - 8:15 am |
Welcome - Nina Rose Hatfield |
| 8:15 - 9:15 am |
Opening Remarks - P. Lynn Scarlett |
| 9:15 - 10:15 am |
Enterprise Architecture - Hord Tipton |
| 10:15 - 10:30 am |
BREAK |
| 10:30 am - 12:00 pm |
Financial and Business Management System:
Susan Weersing and Paul Stewart (Bearing Point)
Sky Lesher and Debra Sonderman |
| 12:00 - 1:30 pm |
LUNCH (Networking) |
| 1:30 - 2:30 pm |
Meetings by functional area to discuss
opportunities and challenges for FBMS implementation
(structured questions to initiate discussion and
facilitators):
Susan Weersing and Paul Stewart (Bearing Point)
Sky Lesher and Debra Sonderman |
| 2:30 - 2:45 pm |
BREAK |
| 2:45 - 4:00 pm |
Groups reconvene to discuss findings from
earlier meetings and potential solutions:
Susan Weersing and Paul Stewart (Bearing Point)
Sky Lesher and Debra Sonderman |
| 4:15 - 5:00 pm |
How the Pieces Come Together - Scott Cameron |
| 7:00 - 9:00 pm |
Optional Bureau Meetings |
|
Wed - March 31 |
Session 1 |
Session 2 |
Session 3 |
Session 4 |
Session 5 |
| 8:00 - 8:15 am |
Welcome - Nina Rose Hatfield |
| 8:15 - 8:45 am |
The Budget Perspective - John Trezise and Pam Haze |
| 8:50 - 10:40 am |
Entry Level
Budget (for non-budget series)
|
Entry Level
Accounting (for non-accounting series)
|
Entry Level
Acquisition (for non-contracting series)
|
Entry Level
Planning and Performance (for non-performance series) |
Entry Level
Standard General Ledger (for non-accounting series)
|
| 10:40 - 10:55 am |
BREAK |
| 10:55 - 11:45 am |
Audit
Followup |
Program
Assessment Rating Tool |
Time
Management |
Change
Management |
Activity-Based Costing -
Overview |
| 11:50 am - 1:00 pm |
LUNCH |
| 1:10 - 2:00 pm |
New Reporting System -
Performance |
Activity-Based Costing - Use
of Data |
Interagency
Acquisitions |
Property
Policies |
Linking
Budget to Performance |
| 2:00 - 2:50 pm |
Systems
Lessons Learned |
E-gov
Initiatives |
MAXIMO |
Capital
Property Improvement |
Treasury
Initiatives |
| 2:50 - 3:05 pm |
BREAK |
| 3:05 - 3:55 pm |
Contracting |
Change in
Thinking - Performance |
Health in
the Workplace |
Grants |
| 3:55 - 5:20 pm |
Creating
Performance Measures |
Appropriation Law |
Ethics |
Exhibits 53
and 300 |
Alternate
Dispute Resolution |
| 5:20 - 5:30 pm |
Wrap Up/Closing - Nina Rose Hatfield |
| 7:00 - 9:00 pm |
Optional Bureau Meetings |
|
Thurs - April 1 |
Session 1 |
Session 2 |
Session 3 |
Session 4 |
Session 5 |
| 8:00 - 8:10 am |
Welcome - Nina Rose Hatfield |
| 8:15 - 9:45 am |
Bureaus meet individually to discuss what they consider to
be continuing problems after the sessions have been
completed. Structured questions will be provided. |
| 9:45 - 10:00 am |
BREAK |
| 10:00 - 11:00 am |
Department of
the Treasury |
| 11:05 am - 12:35 pm |
LUNCH
(Networking) |
| 12:40 - 1:30 pm |
Health in
the Workplace |
Activity-Based Costing - Finance |
Property
Policies |
E-gov
Initiatives |
Audit
Followup |
| 1:30 - 1:40 pm |
BREAK |
| 1:40 - 2:30 pm |
Alternate
Dispute Resolution |
Time
Management |
Change
Management |
Change in Thinking - Performance |
Linking
Budget to Performance |
| 2:30 - 3:55 pm |
Entry Level
Budget (for non-budget series) |
Entry Level
Accounting (for non-accounting series) |
Entry Level
Acquisition (for non-contracting series) |
Entry Level
Planning and Performance (for non-performance series) |
Entry Level
Standard General Ledger (for non-accounting series) |
| 4:00 - 4:15 pm |
Closing Remarks - Nina Rose Hatfield |
