1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED“}?BPODeepDiveProcessReviewJune2003TEV2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTheTravelEntertAInmentVoucher(TEV)functionisperformedbytheGlobalPaymentsteaminSharedServiceCenter1andSharedServiceCenter2.Thesecenterscollecttheexpensedata,auditthedataforDiversifiedFinancialInstitutionpolicyandlocalregulationscompliance,processtheTEVthrougheithertheXYZorABCsystem,...

时间:2025-05-07 08:34栏目:变革管理

GYRAt-RiskOn-TargetCriticalIssuesBPO–Weekending5/9/03ProjectWeek#1WORKSTREAMOVERALLSTATUSACCOMPLISHMENTS/MILESTONESProjectMgmntCompletedKick-offmeetingProjectteammemberassignmentsandintroductionsUpdateprojectworkplanFAProcessHRAssessmentCompletedWorkingSessions(SharedServiceCenters)IdentifiedprocessownersandSMEs(BLs,SDLs,TLs,otherSMEs)DistributedprocessquestionnAIreandprovidedclari...

时间:2025-05-07 08:34栏目:变革管理

May,2003[TYPEPROCESSNAMEHERE]FABQuestionnAIre-ProcessProprietaryConfidentialBPO–ProcessQuestionnAIreINSTRUCTIONSThistemplateindicatesthetypesofinformationthatwewouldliketocollect.Ifthedataexistsinanotherformatpleasefeelfreetosendattachmentsandclearlyindicatetherelatedsection.OurfocusiscontentandNOTformatThenatureofthisdatacollectiontemplateisthatitisbestcompletedbytheprocessownersItisimpor...

时间:2025-05-07 08:34栏目:变革管理

May,2003[TYPEFCNAMEHERE,IFAPPROPRIATE]FABQuestionnAIre-TechProprietaryConfidentialBPO–TechnologyQuestionnAIreINSTRUCTIONSThisquestionnAIreisdividedintothreesections:oGeneralquestions(section1)oApplications/systemsreview(sections2~3)oITInfrastructure(sections4-6)TheApplications/systemstargetedforreviewrelatetothefollowingprocesses:oVendorsPayableoTEoReconciliationsoFixedAssetsoPayrolloDisbu...

时间:2025-05-07 08:34栏目:变革管理

May,2003[TYPESHAREDSERVICECENTERNAMEHERE]BPOQuestionnAIre–SharedServiceCenterGMProprietaryConfidentialBPO–SHAREDSERVICECENTERGMQuestionnAIreINSTRUCTIONSThistemplateindicatesthetypesofinformationthatwewouldliketocollect.Ifthedataexistsinanotherformatpleasefeelfreetosendattachmentsandclearlyindicatetherelatedsection.OurfocusiscontentandNOTformatThisquestionnAIreshouldbecompletedforyourSharedS...

时间:2025-05-07 08:34栏目:变革管理

1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDSummaryofinformationrequestedin“QuestionnAIres”ProcessQuestionnAIreTechnicalQuestionnAIreGMQuestionnAIreAudience:AppropriateProcessOwnersAppropriateTechnologyOwnersSharedServiceGeneralManagerTypesofinformationrequestedinquestionnAIre:•Financialdata(budget,fcst,actual)•Organizationalcharts•Processmapswithassociatedsystems•ABCinvoices•Processstrengthsa...

时间:2025-05-07 08:34栏目:变革管理

DataCentreCLTFCCFCCTotalFCEFCETotalFCWFCWTotalFCCFCCTotalFCEFCETotalFCWFCWTotalActivityCoActivityNameGCGRGTPGRGTPGCGRGTPGCGRGTPGRGTPGCGRGTP1.1MAIntAInA/RandA/Pfinancialintegrity6,507,4546,507,454136,226136,2266,507,454136,2261.1.1BalancereviewAR/APdatAIntegrity173,861173,86124,99824,998173,86124,9981.1.2HandleAP/ARdatareconciliation/resolution560,814560,81425,78425,784560,81425,7841.1.3ProvideA...

时间:2025-05-07 08:34栏目:变革管理

NewProcessNumberNewProcessDescriptionNewProductNumberNewProductDescriptionNewActivityNumberNewActivityDescriptionNewProductDriverNameNewActivityDriverNameStatus1CardFinancialCapture1.1MAIntAInA/RandA/Pfinancialintegrity1.1.1BalancereviewAR/APdatAIntegritytot#hrs(AR/APFI)#hrs(AR/APbalrev)Active1CardFinancialCapture1.1MAIntAInA/RandA/Pfinancialintegrity1.1.2tot#hrs(AR/APFI)#hrs(AR/APrecon)Active1...

时间:2025-05-07 08:34栏目:变革管理

NewProcessNumberNewProcessDescriptionNewProductNumberNewProductDescriptionNewActivityNumberNewActivityDescriptionNewProductDriverNameNewActivityDriverNameStatus1CardFinancialCapture1.1MAIntAInA/RandA/Pfinancialintegrity1.1.1BalancereviewAR/APdatAIntegritytot#hrs(AR/APFI)#hrs(AR/APbalrev)Active1CardFinancialCapture1.1MAIntAInA/RandA/Pfinancialintegrity1.1.2tot#hrs(AR/APFI)#hrs(AR/APrecon)Active1...

时间:2025-05-07 08:34栏目:变革管理

SumofActYTDLevel2Level3PARENTRLNAMEGlobalAccountReconciliationsGlobalAccountReconciliations-EastDataProcessingLegal,AuditProfessionalFeesOccupancyOtherEquipmentOtherOperatingExpensesPostageDistributionPrintingStationerySalariesBenefitsTelephoneCommunicationTotalServiceFeesInTravelEntertAInmentGlobalAccountReconciliations-EastTotalGlobalAccountReconciliationsTotalGlobalAccountingGlobalAccounting...

时间:2025-05-07 08:34栏目:变革管理