Team # 55 -- Controller's Office Payroll Vouchers
Finance and Business

March 1993

Objective

To improve the process of payroll voucher signatures.

Team Membership

  • Ken Babe, Sponsor
  • James Mattern, Leader
  • Carol Clouser, Facilitator

Results Achieved to Date

  • Recommendations for improving the process for acquiring signatures for payroll vouchers has been submitted to the team sponsor.

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