Disbursement Services is hosting a townhall meeting in what will be the first of quarterly meetings going forward. We know that there have been a number of changes related to accounts payable, disbursement services, P-cards, and travel over the last year, and we want to take this opportunity to hear about your experiences while sharing information with the campus community.
Agenda
- Introduction to the Management Team
- Compliance Report Overview
- Supplier Review (Set-Up & Payments)
- Accounts Payable Hot Topics
- ePRF Update
- P-Card Audit Update
- Travel Update
To make our conversation as productive as possible, we want to hear your questions and concerns. You can submit questions or comments during sign-up.
The meeting will take place on Tuesday, February 23, from 9:30-11am. If you are interested in attending, let us know by completing our sign up form here.
We look forward to seeing you on February 23.
The Disbursement Services Team
