The following information is in regards to the way that Business Operations processes monthly speedtype reconciliations. This is not a university policy or procedure.
See the attached workflow on the steps taken by Business Operations staff to complete a monthly reconciliation.
For information regarding overriding in BA please see the article found here.
For information, including a full workflow, of the STARS (Speedtype Tracking Approval Reconciliation System) see the information found here.
Please sign in to leave a comment.