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Administrative Services Redesign

Travel Process Changes

Travel changes have occurred in several areas, some of which are still in process. The procedures governing travel expenditures and reimbursements were reevaluated through a wide range of user groups. Their input was invaluable in this process and has resulted in a group of procedures that all can work with more efficiently.

The second change has been to open competition for airline ticket purchases. This change was accomplished through the use of an automated American Express process. Although in it's initial phase, ultimate plans are to place the control of the process within each BSC.

The third change is still in process, revamp the travel reimbursement forms. New Travel forms are in draft and available off the USNH Financial and Administrative Procedures page.

Future plans include training a travel coordinator in each of the BSCs which will allow reimbursements to occur within the BSC rather than the central offices. Keep posted for news of changes.

Last Revised: 23-Sep-1999  Email with comments