Program Management Office (PMO)
- Matt Erickson, PMO Program Director
- Allison Inglett, Lead Project Manager
- Suzy Danko, Technical Project Manager
- Maria Ayllon, Change, Communications, and Training (CCT) Project Manager
- Darrell Littleberry, Interim Conversion Lead
- Lindsey Terra, Communications Lead
- Bala Singh, Cutover Support
Functional Leads
- Emily Schwarz, Functional Reporting Lead
- Jacob Godfrey, PTP Workstream Co-Lead (Procurement)
- Jane Kittle, PGM Workstream Co-Lead
- Joyce Sturm, Functional Lead
- Kim Ray, Controls Lead
- Melissa Jarnagin, RTR Workstream Co-Lead
- Michael McGrogan, Planning and Budgeting Lead
- Olga Mery, RTR Workstream Co-Lead
- Tyler Clark, ITC Workstream Co-Lead & PGM Workstream Co-Lead
- Steve Kriz, ITC Workstream Co-Lead, Tax Lead & PTP Workstream Co-Lead (AP)
Technical
- Joe Sabado, Technical Lead
- Bruce Miller, Lead Business Solutions Architect
- Antonio Bummer, Integration Lead
- Darrell Littleberry, Interim Conversion Lead
- Suzy Danko, Technical Project Manager
Technical Team Members:
- Anna Lin
- Christian Montecino
- Dan Gallagher
- Devlin Seymour
- Graham Tomczik
- Greg West
- James Kinneavy
- Kevin Wu
- Mahesh Ravula
- Marsha Robertson
- Michael Bowman
- Yaheya Quazi
Finance, Record to Report (RTR)
Melissa Jarnagin, RTR Co-Lead
Olga Mery, RTR Co-Lead
Functional Team Members:
- Devlin Seymour
- Lorena Rodriguez
- Michael McGrogan
- Tahna Hekhuis
- Wesley Ng
Subject Matter Experts:
- Alejandra Greene
- Alex Ramos
- Ambar Campos
- Antonio Bummer
- Bruce Miller
- Claudia Gutierrez
- Dorothy Satomi
- Emily Schwarz
- Jacob Godfrey
- Kelly Hayton
- Luisa Velez
- Mike Moore
- Nancy Dinh
- Steve Kriz
- Tedi Tehrani
- Tyler Clark
Invoice to Cash (ITC)
Tyler Clark, ITC Co-Lead
Steve Kriz, ITC Co-Lead
Functional Team Members:
- Devlin Seymour
- Jacob Godfrey
- Matt Coy
- Tahna Hekhuis
Subject Matter Experts:
- Alex Ramos
- Ashley Andersen
- Cecilia Sousa
- Claudia Gutierrez
- Jane Kittle
- Kelly Hayton
- MaryLu Diaz
- Melissa Jarnagin
- Nancy Dinh
- Olga Mery
- Wesley Ng
Projects/Grants (PGM)
Jane Kittle, PGM Co-Lead
Tyler Clark. PGM Co-Lead
Functional Team Members:
- Adriana Pérez
- Bala Singh
- Devlin Seymour
- Eric Newlove
- Kara Nowell
- Katherine Tompkins
- Kelly Hayton
Subject Matter Experts:
- Alex Ramos
- Alycia Lewis
- Ambar Campos
- Cecilia Sousa
- Dan Gallagher
- Jean Jones
- Jessica Ajao
- Laura Susin
- Lisa King
- Luisa Velez
- Lynsey Trueman
- Mike Moore
- Nancy Dinh
- Tahna Hekhuis
- Tedi Tehrani
Enterprise Performance Management/Enterprise Data Management (EPM/EDM)
Michael McGrogan, Planning and Budgeting Lead
Functional Team Members:
- Alex Ramos
- Ambar Campos
- Bruce Miller
- Dorothy Satomi
- Emily Schwarz
- Eric Newlove
- Erica Losada
- Jane Kittle
- Kerry Bierman
- Tedi Tehrani
- Tyler Clark
Subject Matter Experts:
- Christian Treitler
- Christian Villasenor
- Devlin Seymour
- Kelly Hayton
- Melissa Jarnagin
- Mike Moore
- Nancy Dinh
- Olga Mery
- Peter Saucier
- Tahna Hekhuis
Procure to Pay (PTP)
Jacob Godfrey, PTP Co-Lead (Procurement)
Steve Kriz, PTP Co-Lead (AP)
Functional Team Members:
- Adriana Pérez
- Calli Price
- Devlin Seymour
- Kathleen Yabsley
Subject Matter Experts:
- Alejandra Greene
- Alex Ramos
- Alyssa Warren
- Bruce Miller
- Daniel Cheung
- Daniel Hart
- Eric Mills
- Jane Kittle
- Kelly Hayton
- Melia Cutcher
- Melissa Jarnagin
- Mike Moore
- Nancy Dinh
- Olga Mery
- Tahna Hekhuis
- Tedi Tehrani
- Tyler Clark
Change, Communications, and Training (CCT)
Maria Ayllon, CCT Project Manager
Christian Villasenor, Change Lead
Lindsey Terra, Communications Lead
Sandra Featherson, Training Lead
Change Team Members:
- Alex Ramos
- Ashley Andersen
- Christian Villasenor
- Chuck Haines
- Jacob Godfrey
- Jean Jones
- Jim Corkill
- Kerry Bierman
- Melissa Jarnagin
- Shea Lovan
Training Team Members:
- Alx Sanchez
- Heather Heyerdahl
Subject Matter Experts:
- Jane Kittle
- Joe Sabado
- Josh Andersen
- Olga Mery
- Steve Kriz
- Tyler Clark
Reporting
Emily Schwarz, Functional Reporting Lead
Bruce Miller, Technical Reporting Lead
Functional Team Members:
- Devlin Seymour
- Jane Kittle
- Kerry Bierman
- Michael McGrogan
- Mike Smith
- Olga Mery
Subject Matter Experts:
- Christian Treitler
- Christian Villasenor
- Dorothy Satomi
- Jackie Spier
- Jacob Godfrey
- Kathleen Celestino
- Peter Saucier
- Steve Kriz
- Tyler Clark
Tax
Steve Kriz, Tax Lead
Functional Team Members:
- Jacob Godfrey
- Ron Hirst
Security & Controls
Kim Ray, Controls Lead
Functional Team Members:
- Ashley Andersen
- Dan Gallagher
- Devlin Seymour
- Graham Tomczik
- Olga Mery
Subject Matter Experts:
- Christine Griffin
- Jacob Godfrey
- Jane Kittle
- Kelly Hayton
- Steve Kriz
- Tyler Clark