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2003Budget($000s)EXPENSESRegularPayrollTemporaryPayrollOvertimePayrollIncentiveBonusProvisionPayrollCostsBenefitsOutsideTemporaryAssistOutsideDPContractorsEmployeeEducationSalariesBenefitsDataProcessingOccupancyOtherEquipmentPrintingStationeryTelephoneCommunicationPostageDistributionTaxesOtherthanIncomeLegalAuditProfFeesTravelEntertainmentCreditCollectionOtherOperatingExpenseOpexbeforeServiceFe...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABScanProcessReviewJune2003TravelBackOffice2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED#DateQuestionWhoAnswer16/13Istherecentralcontroloftheclientmasterfile?Louise26/18Canyouprovide2002FTEnumbersLouise36/18Whatarethefollowingactivities(fromtheABMfile)andwhatcategorydotheybelongin(Accounting,Administrative,Capture,Reconciliation,A/P,A/R,MIS,Projects)?2.13.13Pro...
