FAB - Deliverable - Rating Critiera.FNL.xlsVIP

DRAFTOverallRating05/07/202509:07:52ProcessCostEfficiencyProcessOverallRatingWeighting20%20%60%11stQuartile4442ndQuartile33323rdQuartile2224thQuartile11134DEEPDIVEPROCESSESVendorsPayable3222TEV3233Payroll1121Reconciliations3322FixedAssets2111DEEPDIVEPROCESSESGeneralNotes-6/25/03(internal)CardBalancedFiles2232GLAccounting3122TravelBackOffice2122Remittances3423Disbursements3312AssetMgmnt0Informat...