w/c 15th September 2014

  • Project board minutes (from 3rd September) circulated
  • Workshop meeting to review -  Receipting of works/services and potential approaches for processing the related invoices. Representtaives from Procurement, Estates and Buildings, Finance, Accounts payable and IS Applications
  • Demonstration of eStores and it's relationship with eFinancials stock
  • Preperation completed for Webcentral Capital Budgeting demonstartion next week

Project Info

Project
Estates and Buildings Department Financial Management Process Review
Code
EST075
Programme
Estates General Programme (EST)
Project Manager
Andrew Stewart
Project Sponsor
Maureen Masson
Current Stage
Close
Status
Closed
Start Date
01-Sep-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Oct-2014
Programme Priority
2
Overall Priority
Normal
Category
Compliance