ProcessAnalysisBudget_v2.xlsVIP

TravelBackOfficeProcessBreakdownDRAFTPage1FTECost$CC#CCName/DescrPossibleDriverDescriptionFC-EFC-CFC-WFC-EFC-CFC-WAccounting159308521236$708445$42$2,2231270608565117$94213706085651Groupmeetingevents17$94215593085212Accountingandaccrualadequacy36$70859308521322$244AR770607665130$1,77770608565615$8198706089650Settlements24$1,82911706089650Billssent24$1,829PossibleHighLevelProcessBucketReference#G...