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Process Improvement in Payables for Travel Related Documents
Skeen, Michelle South Carolina Certified Public Manager Program
Skeen, Michelle
South Carolina Certified Public Manager Program
Abstract
The Accounts Payable Department is charged with reviewing expenditure documentation for accuracy and validity, and giving final approval for disbursing funds for payment of goods and services. Currently we electronically process travel related documents into the accounting system as we receive them from all forty-six counties and twelve departments within the agency. The goal is to determine the main factors involved in the travel process in order to create a more efficient process for these types of documents to meet the ever changing needs of government, thus, not only improving our payment term turnaround but also providing a more efficient and transparent process for our internal customers.
Issue Date
2020-03-01
Keywords
South Carolina Department of Transportation--Officials and employees--Travel regulations, Travel costs--South Carolina, Continuous improvement process--South Carolina
Type
Text
Rights
Copyright status determined to be in the public domain on April 27, 2020 by United States Supreme Court ruling (Georgia et al., Petitioners v. Public.Resource.Org, Inc. : 590 U.S.__(2020))
Digitization Specifications
This South Carolina State Document was provided directly by the Division of Human Resources in PDF format.