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October 29, 2012

Monday, October 29, 2012

Procurement: standardize and enhance processes to ensure pricing and transparency

  • Held weekly meetings with Procure to Pay process owners and leadership committee
  • Communicated P2P organization recommendations to team members
  • Continued Wave 2 systems interface development
  • Completed KUCR requisition approval matrix decisions
  • Completed revised ImageNow project scope updates
  • Presented department self-approval and invoice approval design to Budgeteers
  • Continued Business Requirements Definitions (BRD) and process design
  • Initiated procurement competency definitions and model

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