P8-FPB Process at least 95% of travel reimbursement requests within 3 business days of receipt of complete and approved requests.

Finance / Personnel Bureau
Strategic Direction
  • 3: Operational Improvements
    •
    Responsible Party - Lead
  • Section Manager
    •
    Division / Unit / Section
  • Procurement and Contract Management Section (P)
    •
    Funding Status
  • No Funding Needed
    •
    Accomplishments

    These have been done at approximately 90%.
    Estimated Date of Completion
  • Ongoing
    •
    Start Date
    10/1/16
    End Date
    9/30/22