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Project Audit (Process Ideas (Create master-sheet as input only used by…
Project Audit
Process Ideas
Create master-sheet as input only used by the finance team #
Create Separate Divisional Output sheets for Different departments
Create Data conversion for project codes used for discoverer
Remaining Divisions for Audit
Not started
OSP
GMDC
In progress
CFC2
CFC3
Process Features
Access
Finance - Full Porfolio
JH - full portfolio
Senior BPMs - partial view
IMPORT RANGE FUNCTION IS THE ONLY WAY !
Adding New Projects
Process Notes
Integrity of information
Full vs partial view
Budget upload