Laserfiche WebLink
LAW5v1N <br />Milestone # <br />Description <br />9 <br />Milestone - Fin /Prot Project Plan delivered <br />10 <br />Milestone - HR/PR/eRecruiting Project Plan delivered <br />11 <br />Milestone - Core Financial Project Team Training delivered <br />12 <br />Milestone - Core Procurement Project Team Training delivered <br />13 <br />Milestone - Core HR/Payroll Project Team Training delivered <br />14 <br />Milestone — Public Technical Project Team Training completed <br />15 <br />Milestone - LBI Workshop delivered <br />16 <br />Milestone — Budgeting & Planning Project Team Training delivered <br />17 <br />Milestone -Sourcing Project Team Training delivered <br />18 <br />Milestone — E- Recruiting Project Team Training delivered <br />19 <br />Milestone — EAM Work Order Project Team Training delivered <br />20 <br />Milestone - Best Practice Workshops Completed (Finance /Procurement) <br />20a <br />Milestone - Best Practice Workshops Completed (HR/Payroll) <br />Design <br />21 <br />Milestone - Technical Policy S Procedures Review completed <br />22 <br />Milestone - Procurement Core Bus Design completed <br />23 <br />Milestone - Finance Core Bus Design completed <br />24 <br />Milestone - HR/PR Core Bus Design completed <br />25 <br />Milestone - Budgeting & Planning Core Bus Design completed <br />26 <br />Milestone — Sourcing Core Bus Design completed <br />27 <br />Milestone — E- Recruiting Core Bus Design completed <br />28 <br />Milestone — Performance Management Core Bus Design completed <br />29 <br />Milestone — EAM- Work Order Con: Bus Design completed <br />30 <br />Milestone - Core Financials Conference Room Pilot (CRP) Test completed <br />31 <br />Milestone - Core Procurement Conference Room Pilot (CRP) Test completed <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 15 <br />