The Office of the Controller (OOC) is moving forward with a change management process within the Accounts Payable department. OOC will execute the strategy of automatic “Numbering Travel Authorization (TA) form” then monitor the progress. This will be a self-service process that will improve the manual request for travel authorization numbering, faster turnaround time and immediate access to the form for Navajo Nation employees who plan to travel.
OOC has identified the implementation date of December 18, 2023, to have all departments obtain their own travel authorization forms online by staff using the Financial Management Information System (FMIS).
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