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Control Matrix

This document provides a control sheet for budget and treasury procedures at Brigham Young University-Hawaii. It lists the file name, function, contact person, those assigned to tasks, and dates for assignment, interviews, drafts, confirmation, quality reviews, and final reviews of each procedure. The document was last updated on October 24, 2004.

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Chinh Lê Đình
Copyright
© © All Rights Reserved
51 views

Control Matrix

This document provides a control sheet for budget and treasury procedures at Brigham Young University-Hawaii. It lists the file name, function, contact person, those assigned to tasks, and dates for assignment, interviews, drafts, confirmation, quality reviews, and final reviews of each procedure. The document was last updated on October 24, 2004.

Uploaded by

Chinh Lê Đình
Copyright
© © All Rights Reserved
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BRIGHAM YOUNG UNIVERSITY-HAWAII

BUDGET AND TREASURY PROCEDURE DOCUMENTATION CONTROL SHEET

Assign- Quality Final


ment Interview Draft Confirm Review Review
Index (File Name) Function Contact Assigned To Date Date Date Date Date Date Comments/Status

Updated Oct. 24 2004

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