Controllers Office Payroll Vouchers

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Team ID: 
College / Administrative Unit: 
Finance and Business
Date Started: 
March 1993
To improve the process of payroll voucher signatures.
Desired Results: 

Recommendations for improving the process for acquiring signatures for payroll vouchers has been submitted to the team sponsor.

Contact Person: 
James Mattern
  • Ken Babe, Sponsor
  • James Mattern, Leader
  • Carol Clouser, Facilitator