Voucher Processing Re-engineering

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Team ID: 
57
College / Administrative Unit: 
Finance and Business
Date Started: 
April 1993
Objective: 
To improve the process of paying vendors by electronically capturing the data and making payment to vendors.
Desired Results: 

Special request for check forms was redesigned

Vendors now receive payments 2-5 days faster

Form is now available through IBIS

Contact Person: 
Mike Gerber
Members:
  • Roseann Sieminski, Sponsor
  • Mike Gerber, Leader