Current Projects

Phase 4 Projects

January through November 2020

Low Dollar Reimbursements

  • Review processes for reimbursement and risks of low dollar reimbursements
  • Explore opportunities for setting thresholds for expediting approval and reimbursement

Reimagining Travel at IU

  • Evaluate best practices in travel management at peer higher-ed institutions, government entities and corporations
  • Recommend improvements to IU travel management that reflect best-in-class practices

Payment Cards

  • Create inventory of all payment cards & document processes for each, from issuance to payment reconciliation
  • Implement improvements to internal controls and eliminate redundancies across cards

IU HR Organizational Development Training Review

  • Review training offerings by IU HR Organizational Development
  • Identify opportunities for improving programming in order to meet staff wants and departmental needs

Separation Pay Review

  • Review processing of separation pay
  • Identify improvements to process to ensure accuracy of payment and efficient processing