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UCPath Project Meeting 2012-09-06

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Date and Time: 
September 6, 2012 - 3:00pm - 4:00pm
Location: 
Cheadle 5123
Agenda: 

Facilitator: Tricia Hiemstra

  1. Announcements
  2. Communications
    1. UCPath at UCSB: Updates bulletin
      • Staff changes/profiles
      • Report on ERM team visit
      • Report on G/L tool
      • Biweekly payroll approval
    2. Other
  3. UCPath Risk Management update
  4. Business Process Maps
  5. Technical Design status – Doug
  6. G/L Interface – Update workgroups – Jim
  7. GAPs review – Jim & Tricia
  8. Other Business/Adjournment