User Acceptance Test Plan

 

Role

Unit

Name

Date Signed Off

Project Manager

IS Applications - Project ServicesDawn Nicholls 

Business Owner

Finance 

Douglas Stewart 

Business rep (FIS)

FinanceJohn Bannaghan 
Business rep (Registry)Fees & Student Support Team (FSS)Karen Todd / Geraldine Beattie 

Systems Analyst Designer

IS Applications -  Sotware Development

Stella MacKinnon 
Systems developerIS Applications - Software DevelopmentGavin Pennycook 

Technical Architect

IS Applications - Dev Tech

Mark Lang 

 

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