PantherExpress

Payment Procesing Audit by Broniec Associates

 

Payment Processing is conducting an audit of our disbursement process with an outside firm, Broniec Associates. Part of the audit is requesting statements of open items from our vendors. This letter is an example of what was provided to our vendors to confirm that Pitt is working with Broniec Associates and authorizes the information to be given to them.

If you have a close working relationships with our vendors you might receive questions about the legitimacy of the request or asked for clarification of what is being requested of them.

If you have questions about this audit, please contact Michael Moore, Payment Processing Audit Supervisor, at mmoore@cfo.pitt.edu or 412-624-5337.

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04162020

 


Copyright © | Financial Information Systems | Revised: 17-Apr-2020