Vendor Location Replication for TRD Implementation $ - 02/24/17 Distribs. (for SysTest) (Ph. 2) Test Incoming Payment File and Distrib Implementation $ - 02/24/17 Transactions UI. (Ph. 2) Implementation User Acceptance Testing Ph. 2 $ - 03/06/17 (Ph. 2) FDB (SHARE) Test Distrib Accounting Implementation $ - 03/06/17 Entries in SHARE System (Ph. 2) Implementation Test Vendor Transaction Details UI $ - 02/23/17 (Ph. 2) Report: CRS, CFT Distribution Implementation $ - 02/21/17 Totals by Revenue Period (Ph. 2) Implementation Production Roll Out Ph. 2 $ 270,000 6/22/2018 (Ph. 2) Vendor Location Replication for TRD Implementation $ - 04/28/17 Distribs. (for Production) (Ph. 2) Mock March Distributions Payment Cycle Implementation $ - 04/18/17 Testing (FDB) (Ph. 2) Mock April Distributions Payment Cycle Implementation $ - 05/18/17 Testing (FDB) (Ph. 2) Implementation Production Rollout - Deployment $ - 6/22/17 (Ph. 2) Contract deliverables total budget $270,000 Close Out Artifacts $ - 6/28/2017 Project Close IV&V Initial Assessment $ 7,582 08/04/16 IV&V IV&V Interim Reports $ 14,622 05/22/17 IV&V IV&V CloseOut Report $ 5,416 TBD IV&V
Vendor Location Replication for TRD Distribs. (for SysTest) $ - 02/24/17 Implementation (Ph. 2) Test Incoming Payment File and Distrib Transactions UI. $ - 02/24/17 Implementation (Ph. 2) User Acceptance Testing Ph. 2 $ - 03/06/17 Implementation (Ph. 2) FDB (SHARE) Test Distrib Accounting Entries in SHARE System $ - 03/06/17 Implementation (Ph. 2) Test Vendor Transaction Details UI $ - 02/23/17 Implementation (Ph. 2) Report: CRS, CFT Distribution Totals by Revenue Period $ - 02/21/17 Implementation (Ph. 2) Production Roll Out Ph. 2 $ 270,000 6/22/2018 Implementation (Ph. 2) Vendor Location Replication for TRD Distribs. (for Production) $ - 04/28/17 Implementation (Ph. 2) Mock March Distributions Payment Cycle Testing (FDB) $ - 04/18/17 Implementation (Ph. 2) Mock April Distributions Payment Cycle Testing (FDB) $ - 05/18/17 Implementation (Ph. 2) Production Rollout - Deployment $ - 6/22/17 Implementation (Ph. 2) Contract deliverables total budget $270,000 Close Out Artifacts $ - 6/28/2017 Project Close IV&V Initial Assessment $ 7,582 08/04/16 IV&V IV&V Interim Reports $ 14,622 05/22/17 IV&V IV&V CloseOut Report $ 5,416 TBD IV&V
TRD-ITD%20GenTax%20PPIU%20-%20Project%20Close%20Certification%20Final.docx