eExpenses Phase 2
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Personas

The key personas for eExpenses are: -

David - Claimant

Mike - Approver

Lorraine - Budget Holder

Claire - Proxy Claimant

Jane - Accounts Payable

Dave  - FIS Support

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Project Info

Project
eExpenses Phase 2
Code
FIN102
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
16-Mar-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
18-Sep-2015
Category
Discretionary

Documentation

Plan