An Update on FST’s Spend Workstream and the Spend Focus Group

 

Sue Clements, Co-lead of FST’s Spend Workstream, gave an
update for her team at last week’s Fiscal Administrators Meeting.

She started by introducing the four main areas with which
the Spend Workstream is involved: Payee Registration & Management,
Requisitions & Purchase Orders, Invoices & Payments, and Travel &
Expense.

She then went on to discuss the Spend Focus Group, first
sharing the list of the group’s participants who represent a wide range of the
different schools and units across the University. Sue also listed some
important dates related to Spend Focus Group events, such as the kickoff
session that took place on September 1^st and the first official
meeting that took place this Monday, September 21^st.

The September 21^st meeting consisted of an overview
of FDM and an introduction to the T & E Card strategy that is under consideration.

Below is a list of topics and activities the group plans to use
in future meetings:

If you have any questions regarding the Spend Workstream or
the Spend Focus Group, you can reach out to the workstream co-leads, Sue
Clements and Jenn Glassman.

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Want to listen in on this presentation?  Check out the September 16 Fiscal Administrator meeting recording; the Spend update starts at 28:25.