Thursday, December 18, 2014

Orange Data and Process Improvement Team Update

Did you know there are exactly 750 expenditure types? One of the Orange Teams is in the process of gaining approval to deactivate 61 of these that have never been used. The Expenditure Team also identified 127 low-volume expenditure types (fewer than 100 total entries over the life of the Integrated System), and is vetting them for their deactivation options.

Additionally, the team is updating a top-100 expenditure type reference list. Fiscal Administrators will find this list valuable for selecting the appropriate expenditure type.

The other Orange Teams are working on the details of the PATEO, installment process, cost transfer activities and cross funding. They are all in the process of developing plans to implement their recommendations in this second phase of the Orange Teams.

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