Direct Payment Risk Assessment Project
- Project Charter
- Project Sponsor: Strategic Planning Committee
- Team Leader: Jan Richardson
- Team Members
- Meeting Process and Schedule
- Meeting Agendas
Project Aims:
- To identify and prioritize the steps and transactions in the direct payment process where the University is most vulnerable to errors and/or fraud.
- To recommend standards for and changes to the current direct payment approval process to maintain acceptable levels of risk.
- To streamline and improve the process and reduce redundancy so that overall staff costs are reduced and staff can focus on adding value.
Project Deliverables:
- Determine what level of authority is necessary to approve a particular transaction
- Produce a matrix of recommendations
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