Tips for expediting contract review and purchase order issuance
Some simple guidelines can be followed to ensure that your purchase orders are completed as efficiently as possible.
The university workforce planning effort was a comprehensive review of nonacademic staffing requirements across the entire Ithaca campus. All functional areas involved in this review are available from the Division of Planning and Budget. The financial workforce planning effort was led by Vice President for Finance and Chief Financial Officer Joanne DeStefano.
1. Implement Kuali
2. Secure information
- External information: credit cards, PCI compliance, W-9s
- Internal information: individual computer security
3. Properly account for sponsored funds
4. Process payments to vendors with properly executed contracts
5. Comply with Human Resources policy