Initiative Title | Formulate a formal Travel, Food, Credit Card, Vehicle and Procurement Policy |
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Submitted in Previous Year(s) | 2017 |
Critical Information, Notes, Justification, Rationale | This is normal for any higher ed or company. |
Consequences of this initiative not being funded | inefficiencies in day to day operations and expenditures. |
Department Goals | |
Programs | |
Locations | Main Campus |
Estimated Completion Date | 08/31/2018 |
Will this initiative span multiple budget years? | No |
Importance | High |
Funding Source | Request for Prioritization |
Created | 10/31/2017 11:15 am |
Updated | 01/08/2018 3:32 pm |
Goal | How will the initiative support this institutional goal? |
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Policies are essential to have the institution to work effective and efficiently. |
Action Step | Responsible Party | Order |
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Review County, SUNY, and sister college policies to develop our own | Agnes Wagner and Cynthia Richichi | 1 |
Outcome | Order |
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A policy that can be easily understood and adhered too. | 1 |
Method | Description | Other Method | Responsible Party |
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Other | Enter other assessment method | All Policies developed and adopted | Agnes Wagner |
INITIAL YEAR COST: | $0.00 |
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RECURRING COST: | $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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No Cost just employee time | $0.00 |
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TOTAL: | $0.00 / $0.00 |
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |