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SAAS/SLC Fees Reconciliation
SAAS/SLC Fees Reconciliation
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SAAS/SLC Fees Reconciliation
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Weekly update w/c 09/02/2015
Weekly update w/c 09/02/2015
Developer time secured to look at feedback from Accounts Payable
Requested changes now made to the application and Dev Tech secured for w/c 16/02/2015 to implement into Test for further UAT
This article was published on
Oct 18, 2016
Project Info
Project
SAAS/SLC Fees Reconciliation
Code
FIN094
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
16-Jan-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
30-Jul-2015
Programme Priority
2
Category
Compliance
More project information
Documentation
Initiate
No documents
Plan
Project Brief
Execute
Build Test Document
System Description Document
User Acceptance Test Plan
Business Requirements - draft
Deployment Checklist
Deliver
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Completion Report
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