In response to internal audit finding the Effort Reporting Administrative Guides needs to be updated to reflect ASUs current Effort Reporting system configuration and functionality.
Identify inconsistencies / gaps in the Effort Reporting Adminstrative Guide.
Update the Effort Reporting Administrative Guide to reflect current system configuration, functionality, screen shots etc.
06/03/09 - Kick off document update working sessions - Complete
09/28/09 - Finalize edits to ER001 Overview doc - Complete
11/17/09 - Finalize edit to ER002 - 95% Complete
11/20/09 - Finalzie edits to ER003
Updated Effort Reporting Administrative Guide