2019-09-042019-09-042019-03-10http://hdl.handle.net/10827/31438The current invoice approval process and expenditure tracking process is done manually. The process improvement of the routing of invoice from receipt to Account Payable submission will provide transparency between the Division of Contracts and the DHEC program areas. This change in process will allow DHEC Program Area’s a mechanism to ensure that invoices submitted by DHEC Community Partners are processed timely and as well as provide accurate data regarding the status of payment for invoices.application/pdfDocumentCopyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.Continuous improvement process--South CarolinaSouth Carolina Department of Health and Environment ControlInvoices--South CarolinaText