Task: Review Existing Documentation

Relationships

Roles	Primary Performer: Financial Manager	Additional Performers:
Inputs	Mandatory: Financial Management Activity Data	Optional: None
Outputs	Financial Management Evaluation

Main Description

Review existing process documentation, including process descriptions, procedures, education, Service Level Agreements, Operation Level Agreements, and Underpinning Contracts.

More Information

Tool Mentors	ITUAM - Evaluate Financial Management Performance