Numbers
Finance
Roles
Who, What, When
The End
100
2nd
What is the organization priority assigned to the ORCA project?
100
A list of all accounts in the General Ledger
What is the Chart of Accounts?
100
Angela, Chris, Bob, and Tom
Who are the ORCA Executive Sponsors?
100
Came up with the ORCA project name
Who is Terri Bryant?
100
A timekeeping system that will be discontinued in Increment 1
What is KRONOS?
200
3
What is the Number of increments in the ORCA project?
200
A subset of the General Ledger showing detail for part of the accounting records
What is a subledger?
200
Bob & Terri
Who are the solution architects?
200
Enabling Budget and Spending Accountability
What is the reason we are doing the ORCA project?
200
Payment processing tool that will be discontinued in Increment 2
What is e-voucher?
300
1239
What is the # of employees affected by the ORCA project?
300
The acquisition of goods and services – Part of Increment 2 in ORCA
What is Procurement/Purchasing?
300
Fanchon, James, Debbie, Ricardo
Who are the ORCA subproject managers?
300
Late in 2013
When was the ORCA project conceived as an idea?
300
Exempt employees will only have to enter time when they have an exception (sick, vacation, etc.)
What is exception based time reporting? (Coming soon to a Denver Water near you)
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