| Where possible, business processes will be configured to adhere to university policy. We are also working to identify inefficiencies, revise policies and simplify operations in accordance with the DASH guiding principles. The updated travel policy (F10705 - Travel) is a great example of improvements being made. The first DASH Town Hall meeting provided a highlight of travel policy changes and a preview demonstration of the improved travel expense receipt capture submission process. The recording of the town hall can be viewed here. |