Contact: Ken Cuevas
Created: 2023-08-16
Date Emailed to Staff: 2023-08-21
Effective Date: 2023-08-18
Summary of Changes
Steps 2 and 3 under 9a. Direct Bill/invoice: now includes addition of agenda when invoice is emailed for approval and sent to fiscal associate.
Step 2 under 9b. Purchase Card (P Card): now includes addition of agenda with completed registration when emailed for approval.
Forms - New or Revised
N/A
QE2 Update
N/A
To Do
N/A
Team Communication
Share at next team meeting.
VRIS Posting
Monitoring Requirements
N/A
Training Dates
N/A