| 0001 - University needs a way to purchase items online: Purchasing Card (P-card) |
In-Progress |
| 0010 - Streamline Consulting Agreements |
In-Progress |
| 0011 - Update Accounting procedures on the USA website |
In-Progress |
| 0013 - USA needs a University Motor Pool |
In-Progress |
| 0014 - All forms on campus should be available online and a easy way to navigate or
search for a form including when to use this form and Q&A area.
|
In-Progress |
| 0015 - "How to's" are needed for faculty and staff not just for accounting forms |
In-Progress |
| 0030 - Vendor's who travel have to agree to a 104 page document. Need a way to abbreviate
and expedite the process
|
In-Progress |
| 0045 - Streamline direct pays, requisitions, and payments |
In-Progress |
| 0056 - Mail outs to the Faculty/Staff are done in duplicate |
In-Progress |
| 0058 - The University can not pay a visiting scholar J1 visa but other Universities
can - what is the reason that we cannot.
|
In-Progress |
| 0060 - Updated forms online should be advertised to the users by email or other sources
instead of being reprimanded for using the wrong one.
|
In-Progress |
| 0061 - Travel reimbursements for job candidates are cumbersome and unfair. |
In-Progress |
| 0070 - Textbook orders from faculty should be handled online including the Chair's
approval
|
In-Progress |
| 0076 - To improve grant purchases eliminate the review by the Business Office and
depend on the PI for allowable purchase decisions.
|
In-Progress |
| 0080 - The travel log and travel form should be updated together and the traveler
should not have to duplicate their effort.
|
In-Progress |
| 0091 - Move Change of Major forms on-line |
In-Progress |
| 0094 - Book Order |
In-Progress |
| 104 - A check box on the Residency Checklist form for University employees that state
they need a letter from HR is needed to decrease the confusion of where this letter
should come from. In addition, a University employee should not have to go to HR to
request a letter when the Registrar's Office could just verify by a call to HR or
retrieve this information within Banner.
|
In-Progress |
| 106 - To improve classroom involvement we need to provide photos of students to the
faculty. We have student photos on record with student id's but they are not linked
to a class roster or USAonline site.
|
In-Progress |
| 107 – In order to improve overall processing within the University could we consider
implementation of an electronic/digital signature and approval process?
|
In-Progress |
| 110 - Administrative Appointment to the Graduate school |
In-Progress |
| 112 - Reevaluate the Graduate School deadline for thesis and dissertations. |
In-Progress |
| 121 - Bulk Upload of Grades via USAonline |
In-Progress |
| 124 - Two notaries in Student Center |
In-Progress |
| 126 - University Policy Manual |
In-Progress |
| 127 - LPO limits |
In-Progress |
| 128- Schedule of classes |
In-Progress |
| 135 - Project Narrative Approval Process |
In-Progress |
| 136 - Student Registration Fees |
Active |
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