Each year a series of compliance updates and documentation revitalisation / updates are needed within the University’s finance systems.
Compliance Updates
To ensure that the University meets its financial compliance obligations a yearly proposal is submitted to hold a pot of days which will be drawn upon through the year.
Document Revitalisation / Updates
There is a need to gather the required changes from across the finance teams and the Project Management to coordinate the input from Finance, ABS and IS Applications Production support.
The scope for FIN130 (unlike FIN123 - Annual Finance Document Revitalisation 17/18 & FIN126 - Essential Finance System Compliance Updates and Document Revitalisation 18/19) will be restricted to only business critical / security / legislative deployments (which cant be undertaken through support). It will exclude any new systems or enhancements.
Current project status
Report Date | RAG | Budget | Effort Completed | Effort to complete |
---|---|---|---|---|
July 2020 | BLUE | 30.0 days | 35.5 days | 0.0 |