1. PS-353 PS Fed FMIS to SAP (Ready for Sign-off) 2. PS-351 PS MPMS to SAP (Ready for Sign-off) 3.

PS-359 PS Restricted Receipts Validation 4. PS-362 Federal Project User Exit 5. PS-356 Passive Interface of Project Costs (Outstanding Issue) 6. PS-352 PS SAP to FED FMIS (Ready for Sign-off) 7 PS-358 SAP to Sub-Recipient Table (Terry Turko) PS-360 PENNDOT Inquiry Screen (Ready for Sign-off) PS-361 Security Enhancement - In development (Ready for Sign-off) Business Process Decision: PS-357 Passive Interface of State Project Numbers Do not need this interface as long as long as PS-356 has State Project Data. Assigned to Tracey to confirm that it is on file. Business Process Question: Who in will be responsible for maintaining the SubRecipient Table? PENNDOT? BFM? Reporting of Federal projects included in the SEFA? PS-356 Who else is using the interface file other than MPMS? (Including End-User reporting). Need to get BIS to find out who else uses file.