Project Documents:

Internal Controls - Internal Billing (completed 7/21/2016)

Business Owner: Business Services

Project start date: 6/29/2015

Project closing date: 7/21/2016

This is one of the initial projects within the Financial Internal Controls Initiative. The Initiative has a Framework Development Charter that provides direction for the individual project charters.

This project will review and assess the processes used for billing other UW departments, System campuses or state agencies for goods and services. The scope of the review will include rate setting processes, billing transactions, authorizations and related accounting procedures.

The goal of the project is to design and recommend a comprehensive institutional process for internal billing. Team deliverables will include redesigned processes and suggested supporting tools, recommended policies to support the processes and appropriate financial controls and a technology plan to support the recommended workflow.

Status

Completed

Key Performance Metrics

No measurements for recommendations phase.