News

In July, Travel Services completed an overhaul of the 1300s Travel Policies section as part of the Provost's Operational Excellence initiative.  Working with their recommendations, Travel Team Lead Technician Missy Wilson-Grissom worked with Janet Rupert to streamline the 1300 section, removing duplication and providing clarity as the University moves forward to better services and processes in this area.

In Step article with Steve Agostini for August

In Focus profile of Justin Hanford, Account Supervisor of Accounts Payable.

Procurement Services has increased the purchase threshold for Agilent to $25,000 per order, marking the next phase of our ePro order threshold increase project.

In July, the department was very busy with 19 policy updates.