| Date |
|
|---|---|
| Working Group | Technical Services Working Group |
| Task Force | ERM Task Force |
| Report Summary | Complete list of 2017 Objectives page set up and updated. ERM creating How-to check list to help with and support the ExL Health Check List libraries are currently filling out. Group 1 Health Lists are due April 2, 2017. SDLC creating vendor records in the NZ instance to prepare for Go-Live. Records are being added and updated daily. Getting vendor codes from financial office and adding to vendor records. |
| Description | Vendor records being created in NZ and using vendor codes supplied by CO. Goal is to have records available for all of the ECC/Opt-in vendors before Go-Live. |
| Action Items | Work with CO Financial Office to information needed for complete NZ vendor records. |
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