DOCUMENT WORKFLOW - expected as at end 2016

Slides:



Advertisements
Similar presentations
New Filing Procedures: Filing Business Documents Online Tom Riley, Assistant Secretary of State Business Services Division (601)
Advertisements

Work Flows of the Online Review System Copernicus Office Editor Copernicus Publications | April 2014.
1 FP7SESAMFORCE Reporting Tools Access through the Participant Portal Reporting Tools Access.
FP6/FP-7 IT System 1 FORCE: WEB BASED EDITOR OF FORMS C FOR FP-6 AND FP-7.
“MED P ROGRAMME ” Z ERO C O (2) Z ERO EMISSION CO MMUNITIES F INANCIAL MANAGEMENT SYSTEM K ICK O FF M EETING J UNE 17° 18° 2010.
1 Lesson 14 Sharing Documents Computer Literacy BASICS: A Comprehensive Guide to IC 3, 3 rd Edition Morrison / Wells.
THE TRANSLATION NETWORK Overview  Easily manage your multilingual sites  Synchronize content and manage changes  Translate content on the fly  Use.
Report Tile Training & Management Assistance Branch UNITED STATES OFFICE OF PERSONNEL MANAGEMENT Deliverable Acceptance and Invoice Procedures.
1 ITEC 810 Workshop An Analysis of Platforms for Scholarly Publication Yun Li Supervisor: Robert Dale.
Operational Auditing--Fall Work Paper Purposes 4 Documentation of evidence 4 Audit execution and planning tool 4 Follow-up reference 4 Review facilitator.
Translation Workflow The Big Picture  The execution of translation projects involves a lot of file transfers between the project members.
State of Minnesota Statewide Integrated Financial Tools AR-BI 2: Billing Advanced.
Procedure Overview SB Traduction Project Management Translation Review (Independent) Desktop Publishing (DTP), if requested Proof-reading Edition: corrections,
Share easilyShare responsibly Share with anyone.
Preparation and processing of in-session documents.
 needs to be met  existing resources  content outline  contributor team  contract details  timeline.
Renewing Membership 1.Receive Log In and Password Information 2.Go to and Click on Link Apply/renew onlinewww.upha.org/membership.html.
Ohio DOT’s Online CE System Presented by Kevin E. Davis Environmental Supervisor Office of Environmental Services.
3-Year Follow-up Report Timeline. 3-Year Follow-up Report Timeline (For programs beginning the process following AY ) Made with Office Timeline.
External user invited This creates invitation in Access Request List Invitation sent to guest with invitation URL Guest clicks URL. Verification.
D1.HGE.CL7.01 D1.HGA.CL6.08 Slide 1. Introduction Design, prepare and present reports  Classroom schedule  Trainer contact details  Assessments  Resources:
SharePoint Solution Creation Tools for the IT Pro Without Semicolons Robert Bogue Thor Projects
Automated Cost Transfers August 14, Getting started Trusted requestor should request access to iSpace routing for Executive Director, Director or.
Land Administration System
Workflows II: Collect feedback for a file How to collect feedback Collecting feedback for a file can be challenging. However, if you save a file to a document.
Agenda Basic concepts and demo in service portal (search KB articles)
Case Study SummaryChallenges UPS is the world's largest package delivery company and a provider of supply chain management solutions. Their office in Brazil.
External Moderation of Assessment Instruments Scott Porter, Examination Manager Liz Dixon, Examination Officer Assessment, Awards and Regulation.
Cataloging/Acquisitions Workflow William Rainey Harper College James Edstrom Michele Ukleja.
Click to edit Master text styles – Second level Third level – Fourth level » Fifth level 1 1. Create Invoice 2. Synchronize 3. Send & Track 4. Payment.
FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 1 A. The Purpose of This Policy This policy describes our accounts- payable procedures for processing.
3 rd Financial Managers Seminar Brussels 19 May 2010 Financial Reporting Procedure.
Duke’s Closeout Project Updates December 2, 2015 ORS Meeting Nate Martinez-Wayman and Michelle Rigsbee RACI.
Food safety Better Training for Safer Food Initiative 15 December 2015 REPORTING FOR CONTRACTORS BTSF BTSF INFO DAY 2015 Udo Juterschnig CHAFEA.
Click Author. Log into the system. Click on the title of the manuscript to make changes Your manuscript is being edited.
Year-End 2012 Last Updated: May 11, Year End This session will: –Provide important information designed to educate departments on year end processes.
5-Year Program Review Timeline. 5-Year Program Review Timeline (For programs beginning their Program Review Process following AY ) Made with.
BPMN. Loan Request Process  The Loan Request Process handles the necessary activities to receive, analyze and approve loan applications submitted by.
Maximize Transactional Documents and Automation While Leveraging Your Dynamics and SharePoint Investments.
Presented by Cathy Lonaberger Office of the Administrator to the NACOP Training Workshop August 18-19, 2010.
SharePoint University of the Highlands and Islands SharePoint for Records Management.
THE LEADER IN MID-MARKET ENTERPRISE DOCUMENT MANAGEMENT SOLUTIONS A Day in the Life of a Paperless Office Presented by: NAME Sales Director, ______ Region.
Agenda Secure Approval Workflow Check Image Archive MICR Printing Invoice Selection tools **Multi-Batch Print & Post.
Thursday, May5, :30 – 2:00 pm Expense School/ Unit Representative Group Meeting.
Work Flows of the Online Review System Copernicus Office Editor
Presented by: Sue Wormington
Financial Documents Bank Statement Purchase Order Credit Note
Service Provider Training I July 25, 2017
The Writing Process.
Lesson 9 Sharing Documents
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Lesson 9 Sharing Documents
LEGAL SERVICES SOLUTIONS
Finance Update OSP Roundtable 4/11/2018.
Delegated Contract Process for Federal Construction Contracts
SharePoint Foundation 2010
KANSAS STATE UNIVERSITY
Solutions for Construction
Implementing AP Payment Request
DATA FLOWS & PROCESSING
درس تطبيقي مادة التربية الفنية للصف الرابع الابتدائي
INSURANCE SOLUTIONS.
Expense Claim Tool Version 1
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Lesson 14 Sharing Documents
ASPEC April 2016 Incidents 0 incidents, 0 near misses
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Шаттық шеңбері.
Batch Setup.
FINANCE INDUSTRY SOLUTIONS
Presentation transcript:

DOCUMENT WORKFLOW - expected as at end 2016 Client Legend Request creation TMS Approval Request submission External changes Agora Microsoft Office Microsoft SharePoint Translation Workflow Translation Unit Job validation Version submission ABAC Work allocation Adonis Correction/ editing/proofreading Translation Helpdesk Q&A (moderated by HDT) CAT Tool Compatibility/format check Delivery Sirius Email Work allocation Translation Financial Management Document preparation Other Document preparation Mixed Order form Translation Standard workflow Pivot loop Editing workflow Proofreading workflow Outsourcing workflow Versioning workflow Q&A workflow Revision Order form & file accessed by agency Evaluation/Revision Translation sent by contractor Final check Feedback to contractor Job completion Invoice Delivery Payment routing slip Printshop / Expedition Printing / distribution Payment Email distribution Encoding Print hard copy Distribute in meetings