Report for June 2014

Report Date
June 2014

Achievements this period

  • Meeting held with representatives from Registry, FIS, Income Section and FInancial Accounts to walk-through the proposed new business process.
  • The software build is almost complete. There are just a few minor changes to complete that resulted from the walk-through meeting.

Issues

  • The key FIS business rep left the University this month which has resulted in a lot of contextual knowledge being lost from the project.  A new FIS business rep has subsequently been allocated and is being brought up-to-speed.

Next steps

  • Peer testing and build sign-off

 

 

Target dateTitle
30-Jul-2014Build sign-off
22-Aug-2014Integration sign-off
12-Sep-2014Acceptance sign-off
19-Sep-2014Go-live
03-Oct-2014Deployment sign-off
17-Oct-2014Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
150.0 days
Activity this month
21.9 days
Activity this year
57.7 days
Activity to date
57.7 days
Estimate to complete current year
14.8 days
Estimate to complete future years
48.0 days

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