Impact

Priority and Funding

  • This project is classified as priority 2 (HIGH)
  • This project will be funded by 8 days of core funding

Impact and Dependencies

There will be Acceptance and Deployment sign off for work undertaken. 

Approval for work to commence will be contingent upon:

  • full business requirements having been specified for each JIRA
  • resource availability having been confirmed by both IS Apps and Finance

Work completed will be signed off in UAT, and scheduled for Live deployment. 

 

Project Info

Project
Fraud Protection for Accounts Payable
Code
FIN120
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Emma Mcnab
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
22-May-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
12-Jan-2018
Category
Compliance