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Meo Financial Systems Transition Team Plan of Actions and Milestones

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Book Id: WPLBN0000680355
Format Type: PDF eBook
File Size: 86.09 KB.
Reproduction Date: 2006

Title: Meo Financial Systems Transition Team Plan of Actions and Milestones  
Author:
Volume:
Language: English
Subject: Government publications, Energy, Energy and research series
Collections: Department of Energy Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Meo Financial Systems Transition Team Plan of Actions and Milestones. (n.d.). Meo Financial Systems Transition Team Plan of Actions and Milestones. Retrieved from http://www.ebooklibrary.org/


Excerpt
Excerpt: Action Target Completion Date Status Organization POC CHRIS Complete DCPS Complete DOE Info Complete ESS Complete LDS Complete MyPay Complete 2.25 ASAP 06/30/04 Complete 2.26 Ca$hLink II 06/30/04 Complete 2.27 FedLine 06/30/04 Complete 2.28 FedInvest 06/30/04 Complete 2.29 Government Wide Accounting System (GWA) 06/30/04 Complete 2.30 GOALS II 06/30/04 Complete 2.31 Intra-Governmental Fiduciary Confirmation System (IFCS) 06/30/04 Complete 2.32 IPAC 06/30/04 Complete 2.33 Host-toHost (Set up file for ECS) 06/30/04 Complete 2.34 Electronic Certification System (ECS) 06/30/04 Complete 2.35 Secure Payment System (SPS) ? replacing ECS in FY06 9/30/06 Treasury target FY 06 2.36 IRS 1099 Process 06/30/04 Complete 2.37 BARC 06/30/04 Complete 2.38 DISCAS 06/30/04 Complete 2.39 FDW 06/30/04 Complete 2.40 MARS 06/30/04 Complete 3. Obtain inventory of STARS tables and identify the MEO organization responsible for maintaining each one No list of tables will be provided (too many to list) All STARS tables will be maintained by FST of MEO 7/15/04 6/1/04 6/8/04 Complete Complete ME-12 Baldwin Miller Miller 4. Obtain STARS table maintenance procedures from STARS team TBD STARS Miller 5. Obtain STARS interface procedures 8/31/04 STARS Kramer 6. Reach agreement within MEO regarding responsibilities/process for posting automated integrated/non-integrated contractor monthly feeds to STARS and resolution of edit errors and other data problems 9/15/04 ME-12 Baldwin 7. Reach agreement within MEO and residual organizations regarding responsibilities for executing all other automated systems interfaces to/from STARS 9/15/04 8. Obtain STARS Month/Year-End closing procedures 9/30/04 DRAFT rec?d 4/30/04 STARS Miller

 

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