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GlobalDisbursementsTEVSIPOCIndexSlideNumberContentsLevel1SIPOC34-5Level2GlobalDisbursements6Level2TEV7-11Level3GlobalDisbursements12--17Level3TEV18-19ActivitywiseFTEAllocationGlobalDisbursementsTEVSIPOCNamesofParticipantintheSIPOCContest1.AvinashMehra2.SharatKumar3.LalitMitra4.AnjuBansal5.SanjayKalra6.KapilJuneja7.SmitaOjha8.PankajSeth9.NavitaChpra10.TanaySharmaTEVReimbursementsSIPOCLevel1Globa...
ControlComplianceJanMeyersServiceDeliveryLeaderFC-WGlobalPaymentsx6711May,2003ChrisMerazTeamLeaderQualityControlx5063PatGodlewskiTeresaJohnsonTanithMooreOpenJackieGreivisTeamLeaderTECompliancex5228StormyBrooksStefaniFawksNatalieHartTracyJohnsonTammyNoyesDeborahNunemakerMiguelSerpasSherryWassonTonetteZugg(TEV)PaymentsSpecialHandlingJanMeyersServiceDeliveryLeaderx6711May,2003ShirleyEvansTeamLeade...
November,02DataINPUTPROCESSSpeedNo.ofTEVrecd.late(LPCIncurred)No.ofTEVsMissingTATUK120AEB-UK00France20Sweeden00Germany00Switzerland10Italy00Spain00$4500Netherland00Belgium00Norway00TotalDefect150#ofTEVsProcessed34213421December,02DataUK60AEB-UK00France60Sweeden00Germany00Switzerland00Italy00Spain00$4500Netherland00Belgium00Norway00TotalDefect120#ofTEVsProcessed34413441Nov0.440Dec0.0020November,...
GlobalPayments-FC(E)AnupamTMAshisTMLalitTMSuninderTMSharatTMPankajTMRameshTMSanjeeVTMSudershanTMBarkhaTMSamitaTMSanjayTMShyleshTMOpenPositionTMAvinashMehraTL-GlobalERU-EMEA,JAPAAMZPankajTMKapilTMNileshTMNidhiTMSmitaTMSanjayKalraTLDisbursementsOpenPositionSTLGlobalPayment-ERUDisbursementsLisaHebertBL
Productname-2002FCEastVolumesProcessexpensevouchersCostCentreCustomerAct.CodeJanFebMarAprMayJunJulAugSepOctNovDec593042213Belgium6.1.4515326292122171328241823593042213France6.1.4158151169167149173175104196179177184593042213Germany6.1.4296277352395344344268285386391375384593042213Holland6.1.4102112126136120115113115105120123119593042213HQ6.1.4578351593042213Italy6.1.41741161121029711696909610510...
JAPARegion:TEVProcessingthroughTAPSFC-EastTL:JollyBhasin(~2FTE)Post-OutputTriggerOutputProcessingInputJAPATEVMille(FC-E)SystemsJAPATEVTAPS(FC-East)LocalMarketFCLiasonEmployee’sSupervisorEmployee1.Havetravelorotherexpense3.ApproveTEVonlineAppliestoHongKong,Singapore,Indonesia,Japan,Taiwan.Allothercountriesinregionservicedbylocalmarkets.2.TypeTEVinformationdirectlyintoTAPSEmailsenttosupervisorto...
May,2003[TEV]FABQuestionnaire-ProcessProprietaryConfidentialFAB–ProcessQuestionnaireINSTRUCTIONSThistemplateindicatesthetypesofinformationthatwewouldliketocollect.Ifthedataexistsinanotherformatpleasefeelfreetosendattachmentsandclearlyindicatetherelatedsection.OurfocusiscontentandNOTformatThenatureofthisdatacollectiontemplateisthatitisbestcompletedbytheprocessownersItisimportant,toanswerall...
FABProject-FollowUptoQuestionnairesandInformationReceivedfromAMEX1IDSourceFileTypeQuestionFC(E)1Metric2Process3Process4Process5ProcessIamnotsurewhatyouwant?6NAProcessAreTEVpapersubmissionsinFC-Erejectedbylineitemorinbulk?7NAProcess8NAProcess10NaTechnology11NATechnology12CostsTEVQuestionnairepg10Q.6PleaseprovidetheannualnumberofTEVsprocessedinFC-W(manualandelectronic)for2002and2003.Ifpossible,co...
Amountin$Thousands2003Forecast2002RegularPayroll167.62116Temp.Payroll0BenefitsIncentives0TotalSalaryBenefits167.62116DataProcessing6.159OcupancyEquipment37.8820TelephoneCommunication10.286TE2.9712Others11.413068.6977FCOverhead122OtherFCOverheadTechnologyServiceFees.20.0011OtherSVCFees144142.00155TotalProcessCost378.31348NumbersprovidedbyAvinashMehra06/24/03inemailattachment-----OriginalMessage-...
AXPControllership20035+7ForecastUSD$000sUNIT:TEVTEAM043-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFinalTEVEXPENSESRegularPayroll92,288102,52299,829104,946110,06394,712110,063714,4241,224,726639,72671%514,953ActualcostwithSBgrossedupTemporaryPayroll1,5001,5001,5001,5001,5001,5001,50010,50018,000-0%-CostCenter706-043-650OvertimePayroll----------0%-FTEI...
DRAFTVolDataSources05/07/202509:06:51TEVVolumeDataSourcesAmexVolumeData:AvinashMehra,JanMeyersMetricNameNameofpersonwhosuppliedmetric2003Amount2002AmountSourceFilenameNotesFCEastFCWestFCCentralTotalFCEastFCWestFCCentralTotalManualTEV62,87816,581-79,45973,10058,370-131,470ElectronicTEV-165,816-165,816-124,350-124,350TotalFCW-JanMeyers,FCE-AvinashMehra62,878182,397-245,27573,100182,720-255,820FCE...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:Sources:ExtractfromIOMA’s2003APDepartmentBenchmarksandAnalysis2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:Sources:ExtractfromIOMA’s2003APDepartmentBenchmarksandAnalysis3DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:Sources:ExtractfromIOMA’s2003APDepartmentBenchmarksandAnalysis4DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:Sources:ExtractfromIOMA’s2003APDepartmentBenchmarksandAnalysis5DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:Sources:ExtractfromIOMA’s2003APDepartmentBenchmarksandAnalysis
