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
- James Kantrim, Data Warehouse & Analytics Project Manager
- George Hawxhurst, Jaggaer & Concur Remediation Project Manager
- Lindsey Terra, Communications Lead
- Marsha Robertson, Testing Lead
- Mary Giday, Project Coordinator
- Bala Singh, Cutover Support
- Max Thakar, Technical Project Support
Functional Leads
- Dorothy Satomi, Planning and Budgeting Co-Lead
- Jacob Godfrey, PTP Workstream Co-Lead (Procurement)
- Jane Kittle, PGM Workstream Co-Lead
- Kim Ray, Controls Lead
- Michael McGrogan, Planning and Budgeting Co-Lead
- Mike Smith, Reporting Lead
- Olga Mery, RTR Workstream Lead
- Steve Kriz, ITC Workstream Lead, Tax Lead, & PTP Workstream Co-Lead (AP)
- Tyler Clark, PGM Workstream Co-Lead
Technical
- Joe Sabado, Technical Lead
- Bruce Miller, Lead Business Solutions Architect
- Antonio Bummer, Integration Lead
- Suzy Danko, Technical Project Manager
- Max Thakar, Technical Project Support
Technical Team Members:
- BK Kamolov
- Christian Montecino
- Dan Gallagher
- Graham Tomczik
- Greg West
- James Kinneavy
- Jay Ramachandran
- Josh Andersen
- Kevin Wu
- Mahesh Ravula
- Matt Chance
- Michael Bowman
- Navaneeth Sudati
- Yaheya Quazi
Finance, Record to Report (RTR)
Olga Mery, RTR Lead
Functional Team Members:
- Devlin Seymour
- John Pavia
- Michael McGrogan
- Tahna Hekhuis
- Wesley Ng
Subject Matter Experts:
- Alejandra Greene
- Alex Ramos
- Ambar Campos
- Antonio Bummer
- Bruce Miller
- Claudia Gutierrez
- Jacob Godfrey
- Jamie Wheat
- Kelly Hayton
- Luisa Velez
- Mike Moore
- Nancy Dinh
- Steve Kriz
- Tedi Tehrani
- Tyler Clark
Invoice to Cash (ITC)
Steve Kriz, ITC Lead
Functional Team Members:
- Matt Coy
- Olga Mery
- Tyler Clark
Subject Matter Experts:
- Alex Ramos
- Ashley Andersen
- Cecilia Sousa
- Claudia Gutierrez
- Jacob Godfrey
- Kim Ray
- MaryLu Diaz
- Melissa Jarnagin
- Nancy Dinh
- Wesley Ng
Projects/Grants (PGM)
Jane Kittle, PGM Co-Lead
Tyler Clark. PGM Co-Lead
Functional Team Members:
- Adriana Pérez
- Bala Singh
- Eric Newlove
- Kara Nowell
- Katherine Tompkins
- Kelly Hayton
- Lynsey Trueman
Subject Matter Experts:
- Alex Ramos
- Alycia Lewis
- Ambar Campos
- Dan Gallagher
- Jean Jones
- Jessica Ajao
- Laura Susin
- Lisa King
- Luisa Velez
- MC Gaisbauer
- Mike Moore
- Nancy Dinh
- Tedi Tehrani
Enterprise Performance Management/Enterprise Data Management (EPM/EDM)
Michael McGrogan, Planning and Budgeting Co-Lead
Dorothy Satomi, Planning and Budgeting Co-Lead
Functional Team Members:
- Alex Ramos
- Ambar Campos
- Bruce Miller
- Devlin Seymour
- Eric Newlove
- Erica Vizcaino
- Kerry Bierman
- Tedi Tehrani
- Tyler Clark
Subject Matter Experts:
- Christian Treitler
- Christian Villasenor
- Graham Tomczik
- Kelly Hayton
- Melissa Jarnagin
- Mike Moore
- Nancy Dinh
- Peter Saucier
Procure to Pay (PTP)
Jacob Godfrey, PTP Co-Lead (Procurement)
Steve Kriz, PTP Co-Lead (AP)
Functional Team Members:
- Adriana Pérez
- Calli Price
- Kathleen Yabsley
Subject Matter Experts:
- Alejandra Greene
- Alex Ramos
- Alyssa Warren
- Daniel Cheung
- Daniel Hart
- Eric Mills
- Melia Cutcher
- Melissa Jarnagin
- Mike Moore
- Nancy Dinh
- Tedi Tehrani
Change, Communications, and Training (CCT)
Maria Ayllon, CCT Project Manager
Christian Villasenor, Change Lead
Lindsey Terra, Communications Lead
Sandra Featherson, Training Co-Lead
Heather Heyerdahl, Training Co-Lead
Change Team Members:
- Alex Ramos
- Ashley Andersen
- Christian Treitler
- Chuck Haines
- Jean Jones
- Jim Corkill
- Kerry Bierman
- Matt Erickson
- Melissa Jarnagin
- Shea Lovan
Training Team Members:
- Alx Sanchez
- Moncerratt Peralta
- Stephanie Corwin
Subject Matter Experts:
- Darrell Littleberry
- Joe Sabado
Reporting
Mike Smith, Functional Reporting Lead
Functional Team Members:
- Alex Ramos
- Devlin Seymour
- Jane Kittle
- Kassandra Camacho-Gossweiler
- Kerry Bierman
- Matt Coy
- Melissa Jarnagin
- Michael McGrogan
- Olga Mery
- Rachel Robbins
Subject Matter Experts:
- Bruce Miller
- Christian Treitler
- Christian Villasenor
- Diana Antova
- Jackie Spier
- Jacob Godfrey
- 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
- Matt Coy
Subject Matter Experts:
- Jane Kittle
- Kelly Hayton
- Mike Best