‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ 
 
 
BUSINESS SERVICES UPDATE
Weekly update for Poole faculty and staff from the Office of Business Services
BUSINESS SERVICES
Meet and Greet with Monique Merriweather-Yarborough Friday, October 25 at 11:30 a.m.
We are thrilled to welcome Monique Merriweather-Yarborough. We will be holding a meet and greet with light refreshments at 11:30 prior to the Open Enrollment Benefits town hall in 2405 Nelson Hall. To learn more about Monique, click the link below.
DSC00003-2-1200x769
FY17 Journal Voucher (JV) Audit Findings

We recently met with an internal audit to discuss PCOM's results from an audit looking at the fourth-quarter journal audit. Unfortunately, it was found that we were non-compliant in many areas including missing documentation, improper use of funds, and improper accounting codes. Additionally, they found that our budgeting methods were insufficient and did not allow for strategic planning within the college. In our audit response, we committed to being the model college for business processes.

 

We will be holding several mandatory trainings with initiators as well as developing standard operating procedures surrounding journals and all other aspects of our business operations. We have also worked to develop a college-level budget and will work on improving this for FY21.

NelsonBuilding-Aug201620160830_0933
Reminder: Annual Benefits Open Enrollment Forum is Friday, October 25 at Noon
It's about that time of the year, Annual Enrollment! Benefits Annual Enrollment for the 2020 plan year will begin Saturday, Nov. 2 through Tuesday, Nov. 19, 2019. This is a later and shortened enrollment period than in previous years. Monique Merriweather-Yarborough will be presenting new information for Annual Enrollment 2020! Please join in the conversation on Oct. 25 Nelson Hall Room 2405 from noon to 1:30 p.m. Please be sure to visit the link below to download the new enrollment app to your mobile devices.
Read More »
_MAH7071
Interested in Joining A Gym, But Don't Like the Prices?
Interested in joining a gym but scared of prices? Blue Cross and Blue Shield potentially has a fix for you. Visit the link below and check your eligibility and if you are eligible you now have access to over 10,000+ gyms in the country. When you sign up, put in promo code 2300107648086796 and save more for your first payment
Read More »
#DYK BlueCross/BlueShield Offers a Program With All Sorts of Discounts?
Tablet-Red
Blue365 offers premier health and wellness discounts and is free to join. These exclusive discounts are available to members of select BCBS organizations. 
EVENTS | View Calendar
25

Nov

4

Nov

7

Dec

4
OTHER EVENTS


 

Facebook
Twitter
Instagram
Linkedin