20 Aug 12

Joyce emailed to say that she was concerned about the scripts being completed in time for year end as the latest she can do a journal is 5 pm Wednesday 23rd. – She has not mentioned this date before. Spoke to Gabby – he cannot understand why the records are still wrong. After some investigation it appears that the changes that Joyce has highlighted should actually be made to another column in the spreadsheet – not the highlighted one. Also there have never been any spreadsheets for some of the outstanding items. Emailed Joyce to ask for spreadsheets plus an explanation on how the records should be changed. Joyce emailed them back and Gabby applied to DEV.

Project Info

Project
Control Accounts Balancing
Code
FIN077
Programme
Finance (FIN)
Project Manager
Sue Woodger
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
07-Sep-2011
Planning Date
n/a
Delivery Date
n/a
Close Date
17-Jan-2013
Programme Priority
2
Overall Priority
Normal
Category
Discretionary