General Info

Regularly scheduled weekly status for START replacement.

Please let Christine know if you plan to call in.

Call-In Info

1. Dial 6-5777, (203) 436-5777 or (855) 925-3266.
2. Enter Meeting ID 60612 and #.
3. Speak your name, then enter #.

Agenda

Please come to the meeting on time & prepared

1. Review Project Plan (deliverables)
2. Obstacles & Risks

Discussion

General Updates

• Wendy will be transitioning off the START project at the end of September with Kathleen transitioning on in her place.
• Wendy and Scott have laid out the work for training. Wendy is working on the training presentations and quick guides this month.
• Christine, Wendy and Janet Jeddry finalized the notification text and sent to David.
• David B sent the notification text to Fruition on 9/16.
• David B is working with Fruition on a data source issue from SN installation that affects BOLT data for Financial Approval workflow.
• Hari is working on retesting Pager defects. Ethernet will be next.

Action Items

• Revise BRD for Financial Workflow to match Ops Managers instead of Org codes when there is two PTAEOs - Kesha
• Review Pager request defects - Christine, Hari, David, Kesha, Bill
• Get sign-off on Backup service request - David L.
• Retest Pager defect fixes - Hari

Release Status (START items labeled purple)

Past Meetings