THIS REQUISITION ENTRY IN CBIS AND PURCHASE ORDER ENTRY PRISM IS PAST THE SERVICE DATE DUE TO THE FOLLOWING…

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THIS REQUISITION ENTRY IN CBIS AND PURCHASE ORDER ENTRY PRISM IS PAST THE SERVICE DATE DUE TO THE FOLLOWING CIRCUMSTANCES. - CBIS USER ACCESS NOT FULLY GRANTED FOR PROGRAM STAFF - STILL WAITING FOR ADDITIONAL USER ACCESS - NO TOLERANCE LEVEL IN PRISM FOR TRAVEL RELATED EXPENSES. UNABLE TO MODIFY PURCHASE ORDER WITH ACTUAL EXPENSES, IF HIGHER THAN ESTIMATED IN ORIGINAL REQUISITION. NO RESOLUTION HAS BEEN PROVIDED TO SOLVE THIS ISSUE. - HEAVY WORKLOAD AND CURRENTLY NOT ENOUGH RESOURCES TO INPUT DATA RESULTING IN BACKLOG OF DATA ENTRY - USING MANUAL REQUISITION FORMS (WMDC GREEN FORMS) WITH APPROPRIATE SIGNATURES AHEAD OF DELIVERY DATE AS STATED IN THE FAR FOR BACKUP DOCUMENTATION FOR PROCUREMENT ACTION. RESEARCH FOR THE STRATEGIES FOR LEADING PEOPLE SESSION IN THE FSIS BST PROGRAM RESULTED IN THE FOLLOWING: WENDY SKINNER- $2500 PER DAY SHE WAS NOT AVAILABLE FOR THE DATE. JOANN ROMERO- $3000 PER DAY NOT INTERESTED IN TRAVELING FOR A ONE-DAY SESSION. LAURA HOLBROOK-$2975-AVAILABLE AND LOCAL TO THE DELIVERY. I RECOMMEND LAURA HOLBROOK TO PRESENT THIS SESSION.