Accounting Operations and Purchasing Services Joint CQI Team

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Team ID: 
143
College / Administrative Unit: 
Finance and Business
Date Started: 
September 1995
Objective: 
To study and improve the process of invoice payment by University Purchasing Services.
Name: 
Nancy Hommel
Members:
  • Jim Dunlop, Sponsor
  • Mike Gerber, Sponsor
  • Nancy Hommel, Leader
  • Frank Gibboney, Facilitator