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)