Tigerbuy Process Review
Project Scope:
Review current processes and policies relating to Tigerbuy procedures. The team will
perform risk assessment, review current internal controls and propose changes where
applicable.
PROPOSED TIMELINE: July - January - March 2015
Project Updates:-
Project Outcomes and Recommendations - April 2015
- Alicia Stires, Nursing
- Canty Robbins, Team co-Lead, Procurement and Contracts
- , Process Improvement - Project Manager
- , Human Resources
- Ed Antoniak, Procurement and Contracts
- , Athletics
- , Music
- , Physical Plant
- Kim Josh, Enterprise Application Services
- Steve Lackey, Team co-Lead, Accounting
- Terrice Watson, Accounting
Phone: 901.678.2213 | E-mail: processimprovement@memphis.edu