Description of Organization Chart

1. Top-level box:
   Sponsor Committee: Bill Fitzsimmons, Sherryl Love, John Dyer, Mae Douglas, Scott Hatfield

2. Second-level box (reporting to Sponsor Committee):
   Project Managers: Mark McGuire, Leaon Morales

3. Next box (horizontal attachment under the Project Managers box)
   Project Office

4. Third-level boxes (reporting to the Project Managers)
   • Financials: Nancy Patin (Interim)
   • SCM: Charlie Whitehead
   • Capex: Doug Brooks (interim)
   • Change Management

   • Technology: Kathy Darracott (interim)

5. Fourth-level boxes (reporting to Financials: Nancy Patin)
   • Field Advisors
   • SME Advisors
   • General Accounting
   • Financial Reporting

   • Program Cost

6. Fourth-level boxes (reporting to SCM: Charlie Whitehead)
   • Field Advisors
   • SME Advisors
   • Procure to Pay
   • Inv management

   • Planning & Fulfillment

7. Fourth-level boxes (reporting to Capex: Doug Brooks)
   • Field Advisors
   • SME Advisors

   • Capital Tracking

8. Fourth-level boxes (reporting to Technology: Kathy Darracott)
   • Development
   • Architecture

Communications and Training boxes. These two fourth-level boxes appear under Change Management but do not appear to be linked to it.

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