DEEP DIVE - Vendor Payments.Generic.pptVIP

1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDiveProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewSecondarySecondaryProcessOwnerProcessOwnerTheVendorPaymentprocessforallDiversifiedFinancialInstitutionbusinessesandmarketsisperformedbytheGlobalProcurement–Payme...