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PCard Fraud Prevention: Best Practices (PDF Presentation – Anne Liu)

PCard Fraud Prevention: Best Practices (PDF Presentation - Anne Liu)

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July 4, 2018

PCard Fraud Prevention: Best Practices (PDF Presentation – Charles MacLean ans Tanya Motola)

PCard Fraud Prevention: Best Practices (PDF Presentation - Charles MacLean ans Tanya Motola)

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July 4, 2018

Outsourcing to Create a Streamlined Payment Process

Brock University processed all student refunds, expense reimbursements, supplier invoices and ad hoc payments in house by printing cheques on a daily basis. Processing payments was subject to significant operational risks and was labour intensive. Outsourcing payments to Scotiabank allowed Brock to eliminate dependance on a single check printer and access to the office to ensure … Continue reading "Outsourcing to Create a Streamlined Payment Process"

January 24, 2017

Improving finance service delivery through restructuring to a team-based approach in the Faculty of Medicine, UBC

Previously, the Faculty of Medicine decentralized primary responsibility for finance to units. Each unit had its own administrative staff responsible for budgeting and financial management, who reported directly to the academic head. This structure provided units with control and accountability, but lacked segregation of duties or consistency, and did not give departments access to a … Continue reading "Improving finance service delivery through restructuring to a team-based approach in the Faculty of Medicine, UBC"

June 13, 2016

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