User Acceptance Test Plan

 

Role

Unit

Name

Date Signed Off

Project Manager

IS Applications

Jill Nicoll

09-May-2014

Project Sponsor

Finance

Elizabeth Welch

represented by business area manager

Business Analyst (Owner)

IS Applications

Jill Nicoll

09-May-2014

Systems Analyst Designer

 IS Applications

Mairi Fraser

09-May-2014

Technical Architect

IS Applications

Riky Harris

09-May-2014
Business Area Manager - eTime, FIS Admin and PayrollFinanceGordon Forbes09-May-2014
Business Area Manager - RGS - FP7FinanceBill Bruce09-May-2014
Business Area Manager - RGS - Research CouncilFinanceGary Hallidayrepresented by RGS - FP7 stakeholder
Business Area Manager - HTBNHSS

Steven McGauley Isabel Mowlem Julie Robertson

09-May-2014

 

Project Info

Project
eTime Phase 3
Code
FIN085
Programme
Finance (FIN)
Project Manager
Jill Nicoll
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
25-Feb-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
16-Jun-2014
Overall Priority
Normal
Category
Compliance