Status
NOT STARTED
ID #SC.0047

Stakeholders to Engage

ASMP Bridging Team, ASMP Bridging Subcommittee
Decision MakersASMP Steering Committee
Outcome
Due Date
Owner

Description of the decision to be made

The PBS document is used to for the Authorization for Individual Service (AIS) and can be used for both employees and non-employees.

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

None.

Recommendation from subcommittee

To be determined at a later date.

Timeframe

Sometime after PBS document changes have been planned.

Recommended decision maker

ASMP Steering Committee based on recommendation from ASMP Bridging Subcommittee

Recommended Campus Stakeholders to Engage

ASMP Bridging Team (includes payroll, accounting, budget, sponsored projects)

ASMP Bridging Subcommittee