Currently TEA is a CAPPS HUB Agency. The goal of this position (which will be in the Finance division) is to review and assist the lead analysts with the current configuration instance for efficiency and to evaluate for best use cases moving forward that will may reduce workload on staff resources and increasing accuracy in reporting and reduce maintenance of the existing systems.
This will will include working with cross-divisional executives, directors and other stakeholders as directed by the CFO to review current TCAPPS business processes which will include but is not limited to:
• Coordinate the necessary functional and technical resources when collaboration is
required.
•Assist with re-engineering or develop processes necessary for efficient use
of the CAPPS Financial system.
• Working with business customers to gather requirements for the system and/or
process improvements and report development.
• Provide input to project management to estimate the level of effort required for
customer requested activities.
• Prepare detailed documentation in support of any of the activities listed above as
requested by management.
• Complete full range of testing and configuration as needed.
• Design, Test and Build Queries to assist with business process improvement.
• Assist with All Activity Query Validation
Minimum Requirements: Candidates that do not meet or exceed the minimum stated requirements (skills/experience) will be displayed to customers but may not be chosen for this opportunity. |
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Years | Required/Preferred | Experience |
10 | Required | Experience with CAPPS Business Process Design/Redesign/Reingineering best practices |
10 | Required | Experience with Business/System/Data Analysis and Improvement |
10 | Required | Experience with the development of various reporting mechanisms |
10 | Required | Experience with ERP/CAPPS Financials/PeopleSoft in Texas |
10 | Required | Proficient with the Microsoft Windows and Office products |
10 | Required | Ability to communicate verbally and in writing |
10 | Required | CAPPS GL, Commitment Control, Purchasing,E-Procurement, AP,Cash Receipts, Inv, Assets and Grants |
10 | Required | PeopleSoft Financial modules implementation and post-go live experience with an emphasis on process improvemt |
10 | Required | Ledger Reconfiguration Impact ,Testing and Reconciliation |
5 | Required | Experience with the All-Activity Query Logic in CAPPS |
TERMS AND CONDITIONS (Required):
A. Acceptance of Purchase Order (PO) constitutes vendors agreement to the following Work Order terms and
conditions. No other written notification/acceptance is required.
B. Work Order start date shall not begin prior to the start date on the Purchase Order (PO).
C. Work Order end date will be either when the hours reach zero or when the end of the fiscal year, August 31, 2025, is
reached; whichever comes first.
D. Work Order hours shall not exceed amount listed for each project the Purchase Order (PO).
E. Work Order title, level and rate shall remain the same during the current period and any renewal periods.
F. Work Order may be renewed for up to three (3) additional fiscal years at the same title, level and rate.
Renewal Period 1: September 1, 2025 - August 31, 2026.
Renewal Period 2: September 1, 2026 - August 31, 2027.
Renewal Period 3: September 1, 2027 - August 31, 2028.
G. Work Order hours/projects may be amended or terminated at any time for any reason.
H. Hours per week will be assigned by the manager each week. Hours may vary based on the workload for the week.
I. Services shall be provided during normal business hours unless otherwise coordinated through the TEA. Normal
business hours are Monday through Friday from 8:00 AM through 5:00 PM, excluding State holidays when the
agency is closed.
J. The primary work location will be in the William B. Travis State Building, 1701 North Congress Avenue, Austin, Texas
78701. Any and all travel, per diem, parking, and/or living expenses shall be at the Worker's and/or Vendor's
expense. Remote work may be allowed and should be coordinated with the manager.
K. Vendor acknowledges the term of services are estimates only, not a guarantee, and TEA will only pay for actual
approved time worked.
L. If TEA requires travel, TEA will provide pre-approval written authorization. Pre-approved travel expenses are limited
to the rates and comply with the rules prescribed by the State of Texas for travel by its classified employees,
including any requirement for original receipts.
M. The Worker may be required to work outside the normal business hours on weekends, evenings and holidays, as
requested. Payment for work over 40 hours will be at the hourly rate listed and must be coordinated and preapproved
through TEA.
N. All work products shall be considered works made for hire and are the property of the TEA.
O. Worker's Vendor is responsible for validating Worker's credentials.
P. Worker's Vendor acknowledges that this is a time and materials request and that TEA is responsible for assigning
work, monitoring assigned work, validating accuracy and quality of work, and acceptance of work products.
Q. Worker is required to use TEA's timesheet that is required to be completed and turned in no later than the close of
business the last business day of each month. TEA records time based on calendar months. TEA records time in
fifteen-minute increments notated by .25, .50, or .75. If the vendor has a separate time keeping system, it shall not
be the official record of time. Only TEA's timesheet will be considered the official record of time.
R. TEA reserves the right to approve or reject any Worker throughout the duration of the Work Order.
S. Worker's Vendor shall immediately remove any Worker after notification (by telephone, e-mail, or a memo) from
TEA.
T. Worker's Vendor shall have a commercially reasonable time to replace a removed worker and must notify TEA of the
expected time frame.
U. Worker shall abide by all TEA workplace rules and procedures including completing any required forms and training.
Upon arrival, each Worker should read and reach a general understanding of all applicable principles of TEA's official
procedures. Failure to abide by the TEA's procedures will result in a request to remove the Worker.
V. Worker must limit usage of software tools to those specifically approved by TEA. Worker may not download or
install any other productivity or development tools.
W. TEA has no obligation to provide technical or technology training to any Worker. To the best of its ability, TEA may
provide overview or training sessions on application usage or requirements to the Worker.
X. Vendor shall submit invoice to TEAAccountsPayable@tea.texas.
last workday of the reporting month. One invoice shall be sent based on the full month; no partial months.