Workplan
The Blue and Pink numbers represent this.
What are actual billable and actual total time?
The selected reason on a first baseline is this.
What is Initial Plan?
Contract, PE2Q and the Setup Form make up this
What are documents required for project creation?
Resources are added to the workplan using this.
What is Find Matches?
Baselines cannot be submitted for projects with this flag
What is No Baseline Required
This should be updated when adding attachments.
What is a description?
A greyed out box indicates this.
What is the resource is/will be out on leave?
On a T&M project Roles and Resources must have this
What is a Forecasted Billing rate?
Based on Revenue Stream these are added.
What are Non-Revenue Earning Tasks?
Select this option to allocate hours across multiple days/weeks/months.
What is Modify Booking?
The SLA for initial submission is this?
What is 5 days after project creation?
Failure to verify this with the contract will result in project rejection.
What is the Business or Operating Unit?
Name 5 reports available from the workplan.
What are:
Recognized Revenue by Project
ETC Report - 7 Periods
ETC Report - All Periods
ETC Report - All Periods All Baselines
List of Billing Milestones
List of Issues and Risks
Monthly ETC Report
Monthly ETC Report - Billable/NonBillable Hours
Project Baseline Review Variance
Project Time Variance
Project Status Report - FF
Project Status Report - Non FF
Project Status Report - Non FF Draw Down
Weekly ETC - Billable Hours Only
Weekly ETC - Billable/NonBillable Hours
Early time submittal requires this to be done
What is Month end true up?
Over looking this can impact project reporting
What is a Business Unit Start date later then the project start date?