DEEP DIVE TEV.FNL.Jul-21-2003.pptVIP

1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED“}?FABDeepDiveProcessReviewJuly2003TEV2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTheTravelEntertainmentVoucher(TEV)functionisperformedbytheGlobalPaymentsteaminFC-WandFC-E.Thesecenterscollecttheexpensedata,auditthedataforAXPpolicyandlocalregulationscompliance,processtheTEVthrougheithertheXMS,MillenniumorTAPSsystem,crediteitherthecorporatecardortheemployeeandfina...