Project Accomplishments to Date

Workstream

December 2023 Key Accomplishments

Project Management Office

•Project Initiate and Planning phases have been completed.

Functional Team

•Finalized configuration in Dev5 for CRP1 Testing in collaboration with UMB Business Analysts

•Prepared test scripts for CRP1, tracking against requirements documented in Jira

•Continuing to support Technical team with conversions

Technical Team

•Continued conversions and conversion validation for CC0 (CRP1 conversions)

•Continuing FDEs & FTEs

•Migrating configurations from Dev5 to Dev21

HCM Reporting & Analytics

•Completed Reporting Strategy

•Continuing work on provisioning the FDIP Instance

Change Management & Training

•Completed Knowledge Transfer Trackers with updated business processes & team members’ goals in preparation for CRP1

•Collected 124 QHCM Change Champion Nominations from across UMB campus

•Began conducting Training Needs Analysis

•Began drafting Training Plan