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    Process improvement in payables for travel related documents

    • File:CPM_Process_Improvement_in_Payables_for_Travel_2020-03-01.pdf
      Description:PDF file
      MIME type:application/pdf
      File Size:943.3Kb
    Author
    Skeen, Michelle
    South Carolina Certified Public Manager Program
    Subject
    South Carolina Department of Transportation--Officials and employees--Travel regulations; Travel costs--South Carolina; Continuous improvement process--South Carolina
    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.
    URI
    https://dc.statelibrary.sc.gov/handle/10827/37887
    Collections
    • Certified Public Manager Projects (2016-Present)
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    Date
    2020-03-01
    Metadata
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    Date Accessioned2021-06-25T12:57:28Z
    Date Available2021-06-25T12:57:28Z
    Item Formatapplication/pdf
    Media TypeDocument
    Item LanguageEnglish
    PublisherSouth Carolina State Library
    Digital CollectionSouth Carolina State Documents Depository
    RightsCopyright 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))
    TypeText
    Digitization SpecificationsThis South Carolina State Document was provided directly by the Division of Human Resources in PDF format.
    

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