← PortfolioCooper's HawkMid-Year Review · FY26
Accounting

Travel Management Policy

Accounting ProjectsTravel Management Policy

In first half of 2026, accounting will create a new draft. Kathy on AP team will own it. Will partner with operations and NRO team + Jen K from RSC perspective. Target roll-out: October 1 target. TBD: will we memorialize max pricing for hotels or airfare. TBD: do we need multiple version of the policy?

Stage
Not Started
Level
Level 3: Dept Project
Health
Approved
Latest Update · Jun 12, 2026

[Acctg Portfolio Status 6.12.26]: Draft started; fine-tuning remains. Decision points: are two policies (employee vs executive) required? What kind of limits (soft vs hard) will be set? What should we document for Tim travel? By mid-August, aim for good Acctg-created draft to share with different teams. Need to confirm stakeholders (NRO: Eric Bell; Ops: Paula/Jason; HR: KZ; Tim/Exec: Jen K; Dawn)

Department
Accounting
Strategic Pillar
3 OPTIMIZE PERFORMANCE
Executive Sponsor
Dawn
Owner
Kathy
IT Dependency
No
IT Roadmap
Fiscal Year / Quarter
FY26 · Q4
Timing
Q4 2026
Start Date
Feb 9, 2026
Target End
Dec 31, 2026
Budget
Status
Approved
Status Updates · 4
5 months running
In Progress/On TrackJun 12, 2026

[Acctg Portfolio Status 6.12.26]: Draft started; fine-tuning remains. Decision points: are two policies (employee vs executive) required? What kind of limits (soft vs hard) will be set? What should we document for Tim travel? By mid-August, aim for good Acctg-created draft to share with different teams. Need to confirm stakeholders (NRO: Eric Bell; Ops: Paula/Jason; HR: KZ; Tim/Exec: Jen K; Dawn)

On-holdMar 17, 2026

Push to H2 given other priorities for Accounting team.

Not StartedMar 16, 2026
ApprovedFeb 10, 2026

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26