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Ops Imps (Processes (HSBC Bank set up (New Sun number, Cash account set up…
Ops Imps
Processes
Asset Analysis
Asset compare
Asset set up p04 / istripe
Custodian Set up
Multiple currencies
Liaise with Vendor management
Migration Activities
HSBC Bank set up
New Sun number
Cash account set up
Fx facility set up
Direct Debit set up
WBS set up and testing
Performance core
World pay debit card set up
TLM set up
Reporting
MI
Dashboards
Project Dashboard
Team Dashboard
Asset Analysis dashboard
Migration MI
Main Migraiton
Sweeps
Frequency and recipients
Working Documents
Raids Log
Action log
Timeline
Other documents
Project plan (from change team)
Project Initiation Document
Ops Imps schedule of activity
Ops Key facts document