Process Transformation at the University of Basilicata: Mapping, Digitalization, and Enhanced Transparency
Abstract
1. Introduction and Motivations
- -
- To analyze and improve the supplementary teaching assignment (ADI) process at the University of Basilicata through process mapping, simulation-based analysis, and targeted digital interventions.
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- To develop and propose a replicable methodological framework-the Process Innovation in Higher Education (PIHE) Framework-that integrates process reengineering, simulation-based validation, and transparency mechanisms, and that can be adapted by other higher education institutions facing similar challenges.
2. Overview of the Literature
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- Bridging conceptual and operational gaps by linking QA objectives with BPM and simulation-based tools.
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- Providing empirical evidence from a real case study that demonstrates measurable efficiency improvements in teaching assignment workflows. Offering a replicable framework that HEIs in different contexts can adapt to improve agility, transparency, and stakeholder accountability while navigating regulatory complexity. Thus, the proposed study not only consolidates prior insights on QA and digital transformation but also introduces an actionable, evidence-based pathway for universities seeking to align academic administration with principles of efficiency, quality, and digital innovation.
3. Process Mapping of the Case Study
- Phase 1—Activation and Approval: Request initiation, verification of funds, and Council approval.
- Phase 2—Public Selection Process: Preparation, approval, and publication of the call for applications.
- Phase 3—Applications and Evaluation: Collection of applications, eligibility screening, and committee evaluation.
- Phase 4—Appointment and Contract: Formal assignment, contract drafting, and signature procedures.
- Phase 5—Performance and Liquidation: Delivery of teaching, verification of activities, and final payment.
- Professor/Faculty: initiates the request.
- Director of Department: provides approval and legal signature.
- Department Council: governing body responsible for formal deliberations.
- Didactics Office: coordinates administrative steps throughout the process.
- Evaluation Committee: evaluates applications and proposes assignments.
- Candidate/Winner: external applicant selected through the competitive process.
- Accounting and Payroll Offices: manage budget verification and payments.
- Document Management Center: ensures proper publication of official documents.
4. Numerical Analysis
- Lead Time: The total end-to-end duration of the ADI process, measured from the submission of the initial request by the faculty member to the final liquidation of the contract. This KPI highlights the responsiveness of the system and the potential impact of procedural bottlenecks on overall efficiency.
- Resource Utilization: The degree of workload absorption across administrative offices-particularly the Didactics Office, the Accounting Office, and the Payroll Office. Monitoring resource utilization helps to identify overburdened units, unbalanced task allocations, and areas where reallocation or digital support tools could improve process sustainability.
- Process Variability: The dispersion of completion times and workloads across different simulation runs. This indicator sheds light on the robustness of the process, revealing how sensitive outcomes are to variations in approval times, documentation accuracy, or staff availability.
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- The percentage average use of the main resources: Professor, Accounting office, Department Council, Evaluation committee, Candidate winner, and Didactics office.
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- The average time until the ADI can be start (Start ADI.Average Time in System).
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- The total average time until the transmission of the payment (Average Time in System).
4.1. Scenario 1 (Base Case—AS-IS)
4.2. Scenario 2 (Reduced Variability in Council Meetings)
4.3. Scenario 3 (Reduced Availability of Didactics Office—75%)
4.4. Scenario 4 (Reduced Variability + Reduced Availability)
4.5. Comparative Insights and Potential Imrovements
5. Conclusions and Future Development Paths
Author Contributions
Funding
Institutional Review Board Statement
Informed Consent Statement
Data Availability Statement
Conflicts of Interest
Appendix A
| Step | Setup | Process Time | Step | Setup | Process Time |
|---|---|---|---|---|---|
| 1 | 0 | 20 | 25 | 60 | 30 |
| 2 | 400 | 20 | 26 | ||
| 3 | 400 | 20 | 27 | 60 | 30 |
| 4 | 120 | 20 | 28 | 180 | 30 |
| 5 | 120 | 20 | 29 | 180 | 30 |
| 6 | 60 | 30 | 30 | ||
| 7 | 30_b | 0 | 60 | ||
| 8 | 31 | 60 | 60 | ||
| 9 | 60 | 30 | 32 | 0 | 30 |
| 10 | 33 | 120 | 30 | ||
| 11 | 34 | 30 | 30 | ||
| 12 | 120 | 30 | 35 | ||
| 13 | 36 | 0 | 120 | ||
| 14 | 60 | 20 | 37 | 120 | 30 |
| 15 | 38 | ||||
| 16 | 120 | 30 | 39 | 30 | 60 |
| 17 | 40 | ||||
| 18 | 41 | ||||
| 19 | 0 | 20 | 42 | ||
| 20 | 43 | ||||
| 21 | 44 | ||||
| 22 | 400 | 30 | 45 | ||
| 23 | 46 | ||||
| 24 | Intermediate steps 23 and 24 | UNIF [420–1260] | |||
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| Limits of Previous Research | Contribution of This Study |
|---|---|
| Fragmented perspectives: studies often address either stakeholder perceptions (Aldhobaib, 2024; Mukhatayev et al., 2024) [20,26] or digital tools [21,27], without integrating organizational, technological, and regulatory dimensions. | Provides a holistic framework that combines process modeling, simulation, and QA objectives, bridging technological and organizational perspectives. |
| Reviews and bibliometric analyses [23,25] map barriers and trends but lack empirical validation in university contexts. | Demonstrates a real-world case study at the University of Basilicata, offering quantitative evidence of process efficiency and compliance. |
| BPM applications in HEIs [1,22] remain isolated case studies, often detached from QA imperatives. | Integrates BPM with quality assurance priorities, showing how Business Process Reengineering (BPR) can directly support institutional QA systems. |
| Limited use of simulation in higher education administration, with few attempts to test improvements before implementation. | Applies discrete-event simulation (Simul8®) to validate TO-BE processes ex-ante, reducing risk and ensuring evidence-based decision-making. |
| Lack of replicable methodologies that HEIs can adopt for digital transformation and QA. | Provides a replicable and transferable methodological framework for other universities, enhancing agility, transparency, and accountability. |
| Professor/Faculty | Accounting Office | Didactics Office | Director | Department Council | Evaluation Committee | Candidate/ Winner |
|---|---|---|---|---|---|---|
| PHASE 1: Activation and Approval | ||||||
| 1. Fills out the ADI request form | ||||||
| 2. Requests fund verification. | 3. Verifies fund availability, completes and signs the relevant section of the form. | |||||
| (Completed form) | ||||||
| 4. Digitally signs and sends the form to the Director and, for information (c.c.), to the Didactics Office. | 5. Checks the correctness of the information on the form | 6. Evaluates the appropriateness of the request. | ||||
| 7. Protocols the request and prepares the documentation for the Department Council. | 8. Adds the item to the agenda of the next available meeting. | 9. Deliberates to activate the public selection procedure. | ||||
| 10. Proposes the composition of the Evaluation Committees annually. | 11. Approves the composition of the Evaluation Committee | |||||
| Professor/Faculty | Accounting Office | Didactics Office | Director | Department Council | Evaluation Committee | Candidate/ Winner |
|---|---|---|---|---|---|---|
| PHASE 2: Public Selection Process | ||||||
| 12. Prepares the call for selection and the related template for the PICA platform. | 13. Digitally signs the decree announcing the selection. | |||||
| --> (Signed call for selection) | ||||||
| 14. Publishes the call on the Department’s website using ARIADNE. | ||||||
| 15. Transmits the call to the Document Management Center for publication. | ||||||
| Professor/Faculty | Accounting Office | Didactics Office | Director | Department Council | Evaluation Committee | Candidate/ Winner |
|---|---|---|---|---|---|---|
| PHASE 3: Applications and Evaluation | ||||||
| 16. Downloads and 17. collects the submitted applications. | ||||||
| 18. Evaluates the legitimacy and eligibility of each application. | ||||||
| [DECISION] Is the candidate eligible? If NO: | ||||||
| 19. Prepares the exclusion decree. | 20. Signs the exclusion decree. | |||||
| 21. Publishes the exclusion decree on the Department website and transmits it for publication on the Albo on-line. (end of process for ineligible candidate). | ||||||
| If YES: 22. Shares the eligible applications with the competent Evaluation Committee. | ||||||
| 23. Examines the applications and formulates a motivated proposal for the assignment. | ||||||
| <-- (Report with proposal) | 24. Drafts and transmits the evaluation report to the Didactics Office. | |||||
| 25. Protocols the report and prepares a memorandum for the Director. | ||||||
| Professor/Faculty | Accounting Office | Didactics Office | Director | Department Council | Evaluation Committee | Candidate/ Winner |
|---|---|---|---|---|---|---|
| PHASE 4: Appointment and Contract | ||||||
| 26. Submits the Committee’s proposal to the Department Council. | ||||||
| 27. Deliberates the formal conferral of the assignment to the winner. | ||||||
| 28. Publishes the selection results on the Department website and transmits them for publication on the Albo on-line. | ||||||
| 29. Sends an email communication to the winner, requesting documents for transparency compliance if necessary. | ||||||
| 30. (If applicable) Requests authorization from the winner’s home institution. | 30_b. Fills out authorization and returns it. | |||||
| 31. Prepares the contract and sends it to the winner for signature. | ||||||
| 32. Fills out declarations, digitally signs the contract, and returns it. | ||||||
| <-- (Contract signed by winner) | ||||||
| 33. Digitally signs the contract and attests to the absence of conflicts of interest. | ||||||
| 34. Protocols and registers the contract in the repertory using TITULUS. | ||||||
| 35. Sends the finalized contract to the appointee with an informational memo. | ||||||
| Professor/Faculty | Accounting Office | Didactics Office | Director | Department Council | Evaluation Committee | Candidate/ Winner |
|---|---|---|---|---|---|---|
| PHASE 5: Performance and Liquidation | ||||||
| 36. Conducts the lessons and completes the Lesson Log. | ||||||
| <-- (Signed Lesson Log) | ||||||
| 37. Verifies the consistency of the hours declared in the Log. | 38. Approves and signs the Lesson Log after verification. | |||||
| 39. Acquires the necessary liquidation forms from the appointee. | 40. Fills out and sends the fiscal forms for payment. | |||||
| 41. (If necessary) Asks the Accounting Office to modify/integrate the initial fund reservation. | ||||||
| -> (Modification request) | <- (Modification note) | |||||
| 42. Prepares the liquidation request note and all related documentation. | 43. Signs the liquidation request. | |||||
| 44. Transmits all documentation to the Stipends Office via TITULUS. | ||||||
| 45. (If necessary) Asks the appointee to issue an electronic invoice and notifies the Accounting Office. | 46.(If necessary) Issues and sends an electronic invoice. | |||||
| <-- (Invoice in PDF) | ||||||
| 47. (If necessary) Forwards the invoice to the Stipends Office to proceed with the final payment. | ||||||
| Scenario | 1 (Base) | 2 | 3 | 4 |
|---|---|---|---|---|
| Didactics Office.Working% | 36.68 | 39.72 | 32.68 | 34.98 |
| Professor.Working% | 2.15 | 2.33 | 1.93 | 2.07 |
| Accounting Office.Working% | 2.48 | 2.67 | 2.20 | 2.35 |
| Departement Council.Working% | 0.67 | 0.73 | 0.60 | 0.64 |
| Evaluation Committee.Working% | 4.69 | 5.12 | 4.19 | 4.53206 |
| Candidate Winner.Working% | 7.61 | 8.33 | 6.87 | 7.42 |
| Average Time in System [min] | 27,102.86 | 24,943.53 | 30,374.26 | 28,306.00 |
| Start ADI.Average Time in System [min] | 25,917.34 | 23,743.76 | 29,094.58 | 27,006.08 |
| Current Issue | Suggested Improvement | Expected Benefit | Simulation-Based Evidence |
|---|---|---|---|
| Fragmented communication via emails and multiple platforms for requests, calls, and results. | Implement a centralized digital workflow platform integrated with ESSE3 and the university’s document management system (TITULUS), to manage requests, calls, and outcomes in a single environment. | Reduced administrative burden, improved traceability, better compliance with transparency rules, enhanced user experience for faculty and candidates. | Resource utilization of the Didactics Office shows significant variability across scenarios (32.6% to 39.7%), indicating inefficiencies linked to fragmented communication. |
| Sequential workflow with long waiting times between phases (e.g., fund verification, Council approval, contract preparation). | Streamline process dependencies by enabling parallel execution of independent steps (e.g., fund verification and call preparation). | Shorter overall cycle time, increased process agility, less idle time between phases. | Scenario 2 (reduced variability in Council meetings) decreases average lead time from 27,102 min to 24,943 min (−8%), showing the impact of smoother scheduling and less sequential waiting. |
| Lack of real-time visibility for faculty, candidates, and staff. | Develop a process monitoring dashboard (integrated with ESSE3 or intranet services) to track each request’s progress. | Increased transparency, fewer status inquiries, improved accountability and user satisfaction. | Process variability analysis highlights high dispersion in completion times, confirming the need for real-time tracking to reduce uncertainty for stakeholders. |
| Manual handovers between Didactics, Accounting, and Payroll Offices for payment requests. | Introduce automated workflows linking teaching register validation with payment requests in the financial system (U-GOV/accounting). | Faster, more reliable payments, reduced manual workload for administrative staff. | Average lead time until payment remains high in all scenarios (>24,900 min), suggesting that automation of payment phases could shorten completion times. |
| Unpredictable workload peaks during academic periods. | Adopt predictive workload planning using historical data and simulation insights to anticipate critical periods and adjust staffing. | More balanced workload distribution, fewer bottlenecks, improved service continuity during peak times. | Scenario 3 (75% availability of Didactics Office) increases lead time to 30,374 min (+12%), highlighting its vulnerability as a single point of failure. |
| Unpredictable workload peaks tied to didactic planning. | Align workload planning with the definition of the ordinary teaching offer, consolidating ADI needs from all Study Programs into a single call. | Single call for all supplementary teaching activities, more concentrated workload, reduced process times, improved coordination with study programs. | Centralizing calls would reduce repeated approval cycles; simulation results confirm that long Council scheduling times strongly affect lead time, which could be minimized by unified planning. |
| Absence of systematic performance monitoring. | Define and monitor key performance indicators (KPIs) such as average approval time, contract cycle time, and payment delays, with regular reporting to QA bodies. | Continuous process improvement, alignment with national quality assurance standards (ANVUR, AVA3). | Simulation-based KPIs (lead time, resource utilization, variability) demonstrate the feasibility of monitoring process performance continuously. |
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Renna, P.; Colonnese, C. Process Transformation at the University of Basilicata: Mapping, Digitalization, and Enhanced Transparency. Appl. Sci. 2025, 15, 11677. https://doi.org/10.3390/app152111677
Renna P, Colonnese C. Process Transformation at the University of Basilicata: Mapping, Digitalization, and Enhanced Transparency. Applied Sciences. 2025; 15(21):11677. https://doi.org/10.3390/app152111677
Chicago/Turabian StyleRenna, Paolo, and Carla Colonnese. 2025. "Process Transformation at the University of Basilicata: Mapping, Digitalization, and Enhanced Transparency" Applied Sciences 15, no. 21: 11677. https://doi.org/10.3390/app152111677
APA StyleRenna, P., & Colonnese, C. (2025). Process Transformation at the University of Basilicata: Mapping, Digitalization, and Enhanced Transparency. Applied Sciences, 15(21), 11677. https://doi.org/10.3390/app152111677

