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In Workday, all employee payments must be made from Workday and will, therefore, need to be excluded from the PBS document.  However, there are discussions about changing the AIS process as a part of the business review process, these changes will need to be included as a part of that bigger discussion and will be implemented as a part of that process.

A recommendation will be made after changes for the PBS document have been planned.

Concerns/Feedback/Outstanding from subcommittee

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Recommendation from subcommittee

Move forward with the Authorization for Individual Service process explained hereinTo be determined at a later date.

Timeframe

Present at the November 15, 2017 steering committee meeting. Sometime after PBS document changes have been planned.

Recommended decision maker

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