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- Revisit deadline for invoices/order cutoff?
- Lars: feedback from Langdell asking us to extend EOD/invoice loading deadlines til later because they created many by hand instead
- P-cards (new concur system), 2 week approval process, proposed 5/31 end date for all p-card activity (including rush, but can do Amazon Business as an alternate), needs to be widely advertised "how system works"
- Lars: ask Acq folks to try to limit to rush orders, reduce p-card use in May
- Lars: ask Acq folks to try to limit to rush orders, reduce p-card use in May
- Review data (orphans) to help set EDI/API invoice end date, mark as TBD (maybe shift a few days, Wed 6/14 perhaps? Revisit in a month)
- MK check to see if any of these could be deletedÂ
- Other topics?
- Do we need to meet again this spring?
- Tub 385/415 changes still in the works (MCZ)
Timeline (draft - yet to be confirmed)
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