On Target

P7-FPB Process 100% of travel advances for per diem received at least two weeks prior to travel date.

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

    PCAS processed 4 with no per diem advance, submitted zero for per diem due to COVID travel ban, and received 1 travel advance too late to submit.

      
    Estimated Date of Completion
  • Ongoing
    •
    Start Date
    10/1/16
    End Date
    9/30/22