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5) Update Procurement Card (Procard) users/cards as needed, and review all related policies, guidelines, and procedures.
- Review Master Routing Views in EOM to ensure Procard vouchers route correctly.
Update department information
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- Make any needed sup org updates
- Review with Chair Workday: Manager Resources (timesheets, annual performance reviews, etc.)
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Schedule introductory meetings for Chair with COE Business Services staff
- Meet with Director of COERA
- Meet with Chief Business Officer, Director of Finance, and Director of HR
- Meet with Assistant Director for Faculty Affairs
Other
- Update Procurement Card (Procard) users/cards as needed, and review all related policies, guidelines, and procedures.
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