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  • September 17, 2012

September 17, 2012

Monday, September 17, 2012

Strategic Sourcing: develop collaborative program across KU-KUMC

  • This initiative has been completed

Procurement: standardize and enhance processes to ensure pricing and transparency

  • Held weekly meetings with Procure to Pay project team members, process owners, and leadership committee
  • Updated SciQuest Wave 2 statement of work and timeline; submitted for leadership review and SciQuest acceptance
  • Continued planning - change, communication, and training
  • Continued Wave 2 systems interface development
  • Continued Wave 2 KUPPS systems configuration and build
  • KU/KUCR audit decision matrix in progress
  • Completed P2P process inventory
  • Participated in ImageNow demonstration to define options for invoice imaging and workflow approval


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