Workshops held with Accounts Payable, Accounts Receivable and Financial Accounting
Issues
The Project Support Office has left the University so the workshops write-up & future workshop planning is running a bit behind schedule
Quick wins identified to-date have not required IS Applications development so very little of the allocated budget has been spent. The Project Manager and Project Sponsor will need to review whether the budget should be reduced.
Next steps
Further workshops planned with SCE, MVM, ISG and Cash Office
Bring new Project Support Officer up to speed with workshops
Start consolidation and analysis of workshop outputs
