Business Requirements

Contributors

 

Role

Unit

Name

Date Signed Off

Business Analyst (Owner)

IS Project Services

IS Dev Services

Louise Heathcote

Mike McMonagle

02/06/14

N/A

Project Manager

IS Project Services

Louise Heathcote

02/06/14

Project Sponsor

FIS

Liz Welch

02/06/14

Business Area Manager

FIS

Joyce Smart

02/06/14

Systems Analyst Designer

IS Dev Services

Stella McKinnon

N/A
Production SUpport LeadIS Apps MgtAnne Finnan27/06/14

 

Project Info

Project
ePay Reconciliation
Code
FIN086
Programme
Finance (FIN)
Project Manager
Jill Nicoll
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
22-Jan-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
19-Oct-2015
Programme Priority
1
Overall Priority
Normal
Category
Discretionary