Administrative Process Improvement Project
University of Memphis Photo

Travel for Shared Service Center

Project Scope:

Review the current travel process – from PO to reimbursement. Design and implement a new process for the pilot Shared Services center, utilizing existing technology and the online Shared Service Center ‘ticket’ system; identify and implement (where possible) quick hits for the full (non-Shared Service Center process).

Project Team: 

 Reports and Updates:

Project Plan (requires login)

Team Mintues (reguires login)

Umwiki / Calendar of Events

Process Maps:

"AS IS" Process

 "TO BE" Process

"AS  IS" Process 08/2013

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Last Updated: 8/16/13