University of Vermont

Travel & Expense Reimbursement Opporuntity Prioritization - Frequent Approvers

The Business Process Reengineering Team recently interviewed individuals involved in various phases of the travel/expense reimbursement process about what they are trying to accomplish within the process and what "outcomes" would help them meet those objectives more effectively. You have been identified as a frequent approver. Please share your thoughts with us regarding the identified outcomes. We will use this information to prioritize the opportunities to enhance the travel/expense reimbursement process.

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