Improvements to IRIS Travel System

­In the fall of last year, the IRIS Team met with the Campus Business Officers to discuss ways to improve the IRIS Travel System and make it more efficient.  Several good ideas came out of that session.  One improvement was the ability to process Travel Advances through IRIS, which was implemented in January with a … Continued

Travel

New Contract Management System

The University has fully implemented our new contract management system. Training has been conducted at each campus/institute across the University, and over 1,000 contracts have been processed in the new system.  At this point, all new contracts must be entered in the new system. Training videos and links to the contract management system can be accessed … Continued

Financial

Enhancement Coming to IRIS Workflow

In response to a request from the Campus Business Officers, we are implementing an enhancement to the IRIS miscellaneous reimbursement approval process.  Effective Monday, July 10th, any new petty cash transaction that is approved at the departmental level by the same individual that will be receiving the reimbursement will be escalated to the next highest … Continued

Workflow