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Unformatted text preview: Average process cost per payment = = c. Activity Cost Activity Cost Prior to After Activity Improvement Improvement Preparing materials request Requesting, receiving, and selecting vendor bids Preparing purchase order Preparing receiving ticket Matching M/R, R/T, and invoice Correcting reconciliation differences Preparing and delivering vendor payment Total process activity cost d. Average process cost per issued check = = Percent of Total Process per payment Activity Cost Savings per payment...
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This note was uploaded on 10/22/2010 for the course BUSINESS BAIU09 taught by Professor Mr.ken during the Spring '10 term at American InterContinental University Dunwoody.
- Spring '10