Here is an example of how a process is broken. Given below is a collection of correspondence between ISU Treasurer (A/R), accounting, and I regarding a question on Ubill. As can be seen from the listing, I wanted to know why I can not see a breakdown of the transactions by the date/time on which it occurred. Instead of responding to the question, the first contact referred me to accounting. Accounting did not answer the question. They gave a breakdown of the transactions. Notice that this information is on their system, which gets uploaded to AccessPlus without the date history! I asked accounting how I can continue to get the history. Notice their reply. It is my responsibility to keep track of their process! Interesting!
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I can give it to you each month. Better yet, maybe you can keep your cash register receipts for a record.
-----Original Message-----
From: Nilakanta, Sree [LOMIS]
Sent: Thursday, November 11, 2004 12:31 PM
To: Sutton, Dianna D [RES H]
Subject: RE: Billing information
Dianna:
Thank you for the prompt reply.
Will I have to contact you each month to get this type of breakdown? Will AccessPlus data display be modified to reflect this breakdown? If neither option is feasible, how can I still get the breakdown?
BTW, I am still a student of life and learning!
Thanks
Sree
From: Sutton, Dianna D [RES H] [mailto:ddsutton@iastate.edu]
Sent: Thursday, November 11, 2004 12:27 PM
To: Nilakanta, Sree [LOMIS]
Subject: RE: Billing information
All charges are billed at the beginning of a month for all transaction the previous month. Therefore, the $22.24 is the total of all use during the month of October.
Our computer shows the following activity.
October 5 $4.69 at the MU Food Court
October 7 $3.79 at the MU Food Court
October 13 $2.94 at the Business Cafe
October 14 $5.38 at the MU Food Court
October 22 $3.79 at the Business Cafe
October 22 $1.65 at the MU Cafe
To date in November the charges are
November 5 $5.69 at the MU Food Court
November 9 $3.65 at the MU Food Court
These charges and any other use during the month of November will be billed the beginning of December.
Dianna Sutton
Account Specialist
ISU Dining
-----Original Message-----
From: Treasurer/Receivables [RCVBL]
Sent: Thursday, November 11, 2004 12:19 PM
To: Sutton, Dianna D [RES H]
Cc: Nilakanta, Sree [LOMIS]
Subject: FW: Billing information
Dianna,
Could you please assist this student with his dining services inquiry?
Thank you!
-----Original Message-----
From: Nilakanta, Sree [LOMIS]
Sent: Thu 11/11/2004 11:54 AM
To:
treasrec@iastate.edu
Cc: Subject: Billing information
On the Current Month Activity, the display of charges on the UBill is quite confusing. All charges are listed under the same date. This does not help in locating or identifying individual transactions. Since I do not ask for a receipt of the transaction from the teller, it is difficult for me to reconcile the transactions. Any information you can provide will be of help. I have copied what I see on the screen.
11-03-2004 Mu Food Court Misc $4.69
11-03-2004 Mu Food Court Misc 5.38
11-03-2004 Business Cafe 10.52
11-03-2004 Mu Cafe 1.65
Total Charges $22.24
Current Balance $22.24
Minimum Payment $0.00
Thanks
Sree Nilakanta
Associate Professor of MIS
Dept. of Logistics, Operations, and MIS
College of BusinessIowa State UniversityAmes,
IA 50011
ph: 515-294-8113
fx: 515-294-2534
efax: 240-201-7186
IM:
sree_nilakanta@passport.com
Blog:
http://radio.weblogs.com/0112415
Feed the hungry today at
http://www.thehungersite.com
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Can you see a broken process here?