Completed # 185 Form Automation By June 2023, the Auditor-Controller-Treasurer-Tax Collector will automate 10% of forms for claims, general accounting, and payroll divisions. Verification link/documentation Give Feedback Key Steps 1 2 3 4 Review processes and determine which process could be automated. Modify existing forms to take advantage of DocuSign and/or other electronic routing technologies. Update procedures to incorporate modified forms utilizing electronic routing technologies. Roll out modified forms and procedures to end users. Plan Reference: Target: Baseline: Progress: 6.A.ii, 6.D.ii 5 Forms automated 0 100% (5)