Related Projects & Dependencies PPS SR101404 - 2016 W-2 Changes (R2247) SR101208 - Pension Tier 2016 (R2230) UCPath W-2 Changes UCPath PeopleSoft Tax Update 17-D SR101807 PPS 2017 W2 Changes – PY Processing W-2 2017 Test Plan Stakeholders Acronym Description Role Has ultimate signing authority for any changes to the document * Authorize R Responsible Responsible for creating this document A Accountable Accountable for accuracy of this document (e.g. project manager) Provides supporting services in the production of this document S Supports C Provides input Consulted Must be informed of any changes I Informed Name Position * R A S C I John Barrett Director X X X X X X Marcia Johnson Sr. Analyst X X X X X Beth Burkart Business Analyst X X X Mary Meyer Programmer Analyst X X X Shaun Ruiz Payroll Coordinator X X Gayelea Allison Director of Production X X
Related Projects & Dependencies PPS SR101404 - 2016 W-2 Changes (R2247) SR101208 - Pension Tier 2016 (R2230) UCPath W-2 Changes UCPath PeopleSoft Tax Update 17-D SR101807 – PPS 2017 W2 Changes PY Processing W-2 2017 Test Plan Stakeholders Acronym Description Role * Authorize Has ultimate signing authority for any changes to the document R Responsible Responsible for creating this document A Accountable Accountable for accuracy of this document (e.g. project manager) S Supports Provides supporting services in the production of this document C Consulted Provides input I Informed Must be informed of any changes Name Position * R A S C I John Barrett Director X X X X X X Marcia Johnson Sr. Analyst X X X X X Beth Burkart Business Analyst X X X Mary Meyer Programmer Analyst X X X Shaun Ruiz Payroll Coordinator X X Gayelea Allison Director of Production X X
SR101807_2017_W2_Changes_BRD.docx