SAAS/SLC Fees Reconciliation
  1. Home
  2. Projects
  3. SAAS/SLC Fees Reconciliation
  4. Status
  5. Report for October 2014

Report for October 2014

Report Date
October 2014

Achievements this period

  • Test scenarios agreed
  • Test preparations completed (e.g. user set-up, data preparation)

Issues

  • Difficulties getting SSP team access to Test EASE

Next steps

  • Integration testing (in IS Apps)
  • User acceptance testing

 

 

Target dateTitle
28-Nov-2014Integration sign-off
28-Nov-2014Acceptance sign-off
26-Jan-2015Go-live
09-Feb-2015Deployment sign-off
23-Feb-2015Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
This article was published on

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

Documentation