Date: December 3, 2014
Nominated by: Cathy Adams
Accomplishment: Mike Donnelly in ORACS has been instrumental in resolving close out issues on a slew of CEIS related accounts over the past few years. A specific push occurred in November to get master and associated sub accounts resolved and as a result 104 CEIS related accounts will be able to properly close and be purged from FRS.
Benefit to the Hajim School: Having hundreds of these old accounts reporting each month on the CEIS chart of accounts is a major burden as they all must be monitored for audit purposes so that subsequent activity doesn't occur in error and if an erroneous transaction occurs it must be researched and resolved. The advantage of not having to track these on the new WorkDay system is immeasurable. Bravo!