Annie Rajaei noticed that transactions post for Captial Assets and communications between Audit reviews and the invoice creator were not being captured. In order to prevent incorrect classifications, Audit and accounting will continue to work with SSC/Depts to educate all parties about what is required to have a purchase capitalized. Other relevant information on the transaction will be captured in the TDX ticket submission as well.
Fellow Change Agents:
Brenda Barski, Colette Gillespie, Melissa Stewart, Wendy Reese, Jama Salber, Jessica Chilcoat, John Mathews, and Ben Lizak
Impact of idea:
Small financial savings but more informed campus partners for fewer errors
