Clean Up Data Object Activity Needed Business Lead Goal

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Presentation transcript:

Clean Up Data Object Activity Needed Business Lead Goal Business Partner Identify active vendors, remove duplicates, assign proper roles, fill in all required fields Jennifer Littlefield/Judy Ewbank/Julie Smith/Edie Doland/Nicholas Urcuioli Scrub 100% of data by 12/31/17 Grants Close all inactive grants TBD 100% of inactive grants closed by 12/31/17 Accounts Receivable Scrub all open accounts receivable balances and close inactive accounts Edie Doland 100% of accounts cleansed by 12/31/17 Accounts Payable Close Open PO line items, Open GR/IR, Open purchase requisitions, pending Concur transactions, outstanding checks, and prior year checks Janessa Martin/Judy Ewbank