Travel
Need to be addressed:
Streamline the travel and entertainment expense reimbursement and reporting process Description:
Identify and implement a web-based system that could incorporate existing business rules and approvals to streamline the T&E expense reimbursement and reporting process. The new system must be integrated with DaFIS and meet other campus IT standards. Notes/Status:
Planning phase. The team is evaluating software options. IT Strategies:
I.1; I.2; II.2 [see the IT Strategic Plan (PDF) for categories] Sponsor:
Office of Administration
Streamline the travel and entertainment expense reimbursement and reporting process Description:
Identify and implement a web-based system that could incorporate existing business rules and approvals to streamline the T&E expense reimbursement and reporting process. The new system must be integrated with DaFIS and meet other campus IT standards. Notes/Status:
Planning phase. The team is evaluating software options. IT Strategies:
I.1; I.2; II.2 [see the IT Strategic Plan (PDF) for categories] Sponsor:
Office of Administration