STAFF RESOURCES

Invoice Focus Group Meeting Minutes: December 2, 2002

Present:
Michelle Best, Sandy Bodner, Joan Hendershot, Cathy Pecoraro, Suzanne Posluszny(Recorder), Kayla Reichardt, Gracemary Smulewitz

Agenda

  1. Review Previous Meeting Minutes
  2. Cancelation Procedures
  3. Fund Analysis
  4. Invoice Processing

1. Reviewed minutes of October 21st 2002.

Clarifications need to be made in problems encountered in processing the cancellation report.  Length discussion arose on workflow procedures for cancellations. Procedures are not yet finalized.

2. Cancellations procedure

3. Fund analysis

4. Invoice processing



 
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