Contact: Ken Cuevas
Created: 08/16/2023
Date Emailed to Staff: 08/21/2023
Effective Date: 08/18/2023
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