SAAS/SLC Fees Reconciliation
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Report for November 2014

Report Date
November 2014

Achievements this period

  • SSP have completed their acceptance testing
  • Re-work from testing has been completed and re-deployed to Test

Issues

  • Testing of impact on financial reporting has not been completed

Next steps

  • Complete Finance 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
AMBER
Change Status
Activity
Approved budget
120.0 days
Activity this month
2.1 days
Activity this year
11.9 days
Activity to date
75.0 days
Estimate to complete current year
44.3 days
Estimate to complete future years
0.0 days
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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

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