IN_092-CMS Receive Daily IN_092 Buy-In Part B-TPS Format Interface Flow v1.1 IN_095-CMS Receive Monthly IN_095 Interface Flow Buy-In Part A v1.1 IN_096-CMS Receive Monthly IN_096 Interface Flow Buy-In Part B v1.1 RP_324-EXP-001-CMS-TPS RP_324 Report Storyboard Daily Exception Report v1 0 RP_325-EXP-002-CMS-TPS RP_325 Report Storyboard Monthly Exception Report v1 0 RP_326-REC-001-CMS-TPS RP_326 Report Storyboard Daily Reconciliation Report RP_327-REC-002-CMS-TPS RP_327 Report Storyboard Monthly Reconciliation Report JAD Notes Date Meeting Notes Attendees Discussed 8/13/2014 CMS/TPS JAD Storyboards Date Meeting Attendees 8/14/2014 CMS/TPS JAD Follow-up Meeting Assigned Staff, Effort and Status Hours Work Request # Module Resources State Release Spent ASPEN00082592 Interfaces 1,480 IN_QAT 2.0
IN_092 IN_092-CMS Receive Daily Buy-In Part B-TPS Format v1.1 Interface Flow IN_095 IN_095-CMS Receive Monthly Buy-In Part A v1.1 Interface Flow IN_096 IN_096-CMS Receive Monthly Buy-In Part B v1.1 Interface Flow RP_324 RP_324-EXP-001-CMS-TPS Daily Exception Report v1 0 Report Storyboard RP_325 RP_325-EXP-002-CMS-TPS Monthly Exception Report v1 0 Report Storyboard RP_326 RP_326-REC-001-CMS-TPS Daily Reconciliation Report Report Storyboard RP_327 RP_327-REC-002-CMS-TPS Monthly Reconciliation Report Report Storyboard JAD Notes Date Meeting Notes Attendees 8/13/2014 CMS/TPS JAD Discussed Storyboards Date Meeting Attendees 8/14/2014 CMS/TPS JAD Follow-up Meeting Assigned Staff, Effort and Status Work Request # Module Resources Hours Spent State Release ASPEN00082592 Interfaces 1,480 IN_QAT 2.0
Sample%20Monthly%20M%26O%20Report.docx