Team # 143 -- Accounting Operations and Purchasing Services Joint CQI Team
Finance and Business

September 1995

Objective

To study and improve the process of invoice payment by University Purchasing Services.

Team Membership

  • Jim Dunlop, Sponsor
  • Mike Gerber, Sponsor
  • Nancy Hommel, Leader
  • Frank Gibboney, Facilitator

Results Achieved to Date


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Contact

Office of Planning and Institutional Assessment
The Pennsylvania State University
502 Rider Building
University Park, PA 16802-4819
Phone: (814) 863-8721
Fax: (814) 863-7031
Email:

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