DEEP DIVE TEV.Generic.pptVIP

1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED“}?BPODeepDiveProcessReviewJune2003TEV2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTheTravelEntertainmentVoucher(TEV)functionisperformedbytheGlobalPaymentsteaminSharedServiceCenter1andSharedServiceCenter2.Thesecenterscollecttheexpensedata,auditthedataforDiversifiedFinancialInstitutionpolicyandlocalregulationscompliance,processtheTEVthrougheithertheXYZorABCsystem,...