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Agency readiness - PowerPoint PPT Presentation


Trainer Support Webinar May 31, 2017

Trainer Support Webinar May 31, 2017

Trainer Support Webinar May 31, 2017. Project Status. Interface Updates. NOA Form. Agency Readiness. Business Process Evaluated Staff Trained Approval Paths Defined Agency Contracts Input Agency Contract QA Review Approvers Trained Staff Registered in BidBuy. End User Support Process.

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128 views • 10 slides



Agency Readiness: Updating Policies and Internal Controls

Agency Readiness: Updating Policies and Internal Controls

Agency Readiness: Updating Policies and Internal Controls. It is important that agencies review and update agency policies and internal controls to align with Self-Service Time and Attendance The most important things the auditors will look for are :

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142 views • 1 slides


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