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. THE FOLLOWING THREE FIRMS WERE CONTACTED TO PROVIDE THE ACTING SIMULATION IN THE LEADERSHIP POTENTIAL SEMINAR. THIS SESSION IS ON TUESDAY DURING THE FIRST WEEK, AS PART OF THE DIFFICULT CONVERSATIONS. DRAMATIC SOLUTIONS (GAIL GOLDEN) $3500 + 1200 TRAVEL FOR THREE PEOPLE IMPROV PERFORMANCE SOLUTIONS (STEPHEN DAY) $4500 BUT NEED 4-6 WEEKS LEAD TIME FOR DEVELOPMENT. SIMULATIONS INC (ELLEN MCGOVERN) $8000 + DEVELOPMENT COST $5000 PLUS EXPENSES $1500 I RECOMMEND DRAMATIC SOLUTIONS (GAIL GOLDEN) FOR THE PRESENTATION IN AUGUST AND SEPTEMBER 2010. THEY HAVE DONE PREVIOUS SEMINARS. THEY ARE FAMILIAR WITH THE PROGRAM, DID THE JUNE PERFORMANCE AND READY TO PERFORM RIGHT NOW.