Share
Explore

Rolling out expenses policy


Planning
Set timelines and objectives Identify all stakeholders and sign offs required
Scoping
Implementation
Mar 1
Mar 15
Mar 29
Apr 12
Apr 26
Set timelines and objectives Identify all stakeholders and sign offs required
Scoping
6
Implementation
3

Stage
Title
Start
Duration
Responsible
Planning
1
Set timelines and objectives Identify all stakeholders and sign offs required
01/03/2021
5 days
Abby Turner
Scoping
6
Identify solutions and criterion
08/03/2021
5 days
Abby Turner
Draft expenses policy
08/03/2021
5 days
Alexis Lee
Arrange walkthroughs and trial of solutions
15/03/2021
14 days
Abby Turner
Gather feedback from users and stakeholders
22/03/2021
5 days
Alexis Lee
Finalise solution and confirm match criterion with stakeholders
29/03/2021
3 days
Abby Turner
Final sign off
09/04/2021
1 day
Charlie Rose
Implementation
3
Communication of upcoming changes
14/04/2021
1 day
Alexis Lee
Implement solution
15/04/2021
5 days
Abby Turner
Monitor and feedback
22/04/2021
10 days
Abby Turner
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.