Last week, the JORBA Executive Committee approved a Procure-to-Pay Workflow Procedure, which has been posted to the policies and procedures page. This is a really exciting document, You should take your time to read this document.
BUT WHY? IT’S SOOOOOOOOOOOOOO LONG… AND THERE’S SO MANY BORING DETAILS… AND RULES…. Can’t you just tell me?
TL/DR version: It’s basically a set of rules about how to spend JORBA’s money. And it involves things like paying for work performed by outside parties. Are we trying to tell you something? MAAAYYYYYYYYYBEEEEEEEEEEEEEEE.
But you’ll just have to stay tuned for things to come. ?