Process improvement in payables for travel related documents
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Description:PDF fileMIME type:application/pdfFile 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.
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Date
2020-03-01Metadata
Show full item recordDate Accessioned | 2021-06-25T12:57:28Z |
Date Available | 2021-06-25T12:57:28Z |
Item Format | application/pdf |
Media Type | Document |
Item Language | English |
Publisher | South Carolina State Library |
Digital Collection | South Carolina State Documents Depository |
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)) |
Type | Text |
Digitization Specifications | This South Carolina State Document was provided directly by the Division of Human Resources in PDF format. |