Project Updates

Completed:

• Streamlined/overhauled hospitality form  
• FAS Business Process Orientation/Toolkit 
• Business Officer Program Series 
• Expanded Direct Pay options/limits 
• ProCard offsite services expanded 
• Sunset the Request for (purchasing) Approval  
• Increased hospitality per person limit for breakfast 
• Revised Independent Contractor (IC) Agreement/process 
• IC Invoice Template 
• Enhance FAQs and checklists 
• Student Travel Process  
• International Travel – Reduced required signatures by 25% 
• No longer require an after-the-fact form for hospitality requests submitted after expense 
• Addressed ~100 questions/comments from focus groups 
• PCBO website refresh (overhauled communications)