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Financial Audit: Enhanced Access for Managers Self Service - Quarter 3


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Summary: 

Updates and Enhancements for Manager Self Service. There are items within this project that have been identified in the Financial Audit.

Start Date: 
July 20, 2009
Go Live: 
September 30, 2009
End Date: 
October 14, 2009
Current Milestone: 
08/24/2009 - Development of Termination Process
Stage: 
Complete - In operation and supported by UTO.
People
Sponsor/Champion: 
Morgan Olsen, Executive Vice President and Chief Financial Officer
Lead Customer: 
Matthew F. McElrath, Associate Vice Pres Human Resources
Project Manager: 
Clara Adams
Contact for more information: 
cadams@asu.edu
Associate VP University Technology: 
John Rome
University Technology Director: 
Tina Thorstenson
More Info
Source: 
Executive
Department: 
Business and Finance
Priority: 
High
Scope: 
  • CRM Case #350969 - MSS Termination Updates - moved to FY2009 Financial Audit Support
  • Submitter Renewal - need to identify who submitted and who approved the renewal - moved to FY2009 Financial Audit Support
  • CRM Case #384293 - PSF Link to Termination CHecklist broken SAPRD MSS Terminations - COMPLETED
    • All Milestones and Schedule: 
    Business Analyst Description Status

     Loretta Coates

    Lissa Kelley

    		 MSS Termination Updates

     

    		 moved to FY2009 Financial Audit Support

     

    Lissa Kelly

    Renewal submitter

    		moved to FY2009 Financial Audit Support
     Kelly Steiner PSF Link to termination Checklist Broken

    • HRIS Modification Request Form
    • Scope Definition
    • Functional Specifications
    • Technical Review
    • Development
    • User Acceptance testing
    • Test Plan Documentation
    • Document Business Process Guide
    • Transition to Support Team
    		 Completed 
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