Committee Members Committee Mission Committee Goals Meetings and Agendas Document Imaging PPT* Frequently Asked Questions Myths MTU Quick Facts Selection Criteria     Vendor RFI     Vendor Reference
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Document Imaging Quick Facts

Accounts payable checks to vendors (only looking at entity = C) Did not look at entity = P and not an employee:

  • 14,341 checks 3,304 vendors $72 million
  • greater than 4 checks per vendor per year
  •     10,197 checks 635 vendors $61 million
  • greater than 10 checks per vendor per year
  •     7,992 checks 310 vendors $57 million

    • Payroll checks

    Organization charts