Workflow Initiative
Mission Statement
The Workflow Initiative focuses on improving the delivery of administrative and business services to the University community through process re-engineering. This is accomplished by identifying services and processes that are paperbound, labor-intensive and inefficient and then re-tooling these services and processes through the use of workflow technologies.
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Online Transfer VoucherTransfer Vouchers, are intra-university forms used to authorize and process payment for services/products rendered, departmental corrections and posting adjustments. The online transfer voucher is used to submit these transactions for review, approval and processing. The Crediting Department is responsible for submitting the "Transfer Voucher(s)" and transactions to the Accounting Office, ensuring "signatory" for payment and valid FRS accounts. However, there are situations where the Debited Department submits the document for processing.
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