Wendy Reese recognized an increase in the corrections being made on Capital Asset Entries even though these transactions were being reviewed by multiple individuals. She partnered with KUCR to emulate their Capital Asset checklist to better educate those involved. In addition, she now sends communication on transactions misidentified as Capital Assets to all involved parties to improve training and accountability for all involved. She is seeing significantly fewer errors with these changes.
Fellow Change Agents:
Annie Rajaei
Impact of idea:
Fewer errors and substantially less rework and corrections for all involved.
