Administrative Process Improvement Project

University of Memphis Photo

Budget Revisions

Review current policies, practices, and processes related to paper-based Finance budget revisions (excluding grants and regular position-related budget revisions); improve the Finance budget revision process, maximizing existing technology to the extent possible. Expand training and documentation.

Project Team:

 Reports and Updates:

 

Project Plan (requires login)

Team Minutes (requires login)

Umwiki / Calendar of Events

Process Maps:

"AS IS" Process

"TO BE" Process

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Last Updated: 11/11/13