KFS DR Site Validation-Sign-off Responsibility

Owned by Benjamin Daniels
Last updated: Nov 21, 2014 by Kathleen Avery (Deactivated)
1 min read

Sign-off Responsibility

 

Functional Area
Signoff (SME)
Technical Pam Kriedeman 
Purchasing (PUR)Nancy Patrylak
Financial Processing (FP)Lori Hansen-Roy
Finance Systems (SYS)Michael Virone
Cash Operations (Bursar) Ann Jordan
Capital Asset Management (CAM) Dave Ferreira
Accounts Receivale (AR)Melissa Ewing
Accounts Payable (AP)Terri Richard