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  • Internal Weekly Follow-Up Template - Refunds

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    andres lasso
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    The document provides a weekly status update on a project to automate the refund process and calculation. Key activities for the previous and current weeks are outlined, including delivering requirements to vendors and concluding requirements refinement to provide to IT. Potential blockers, risks, and timeline are also presented. The overall status of the project is marked as "PMO AV" and key members of the project team and their roles are listed.

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    Internal Weekly Follow-up Template - Refunds

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    The document provides a weekly status update on a project to automate the refund process and calculation. Key activities for the previous and current weeks are outlined, including delivering requirements to vendors and concluding requirements refinement to provide to IT. Potential blockers, risks, and timeline are also presented. The overall status of the project is marked as "PMO AV" and key members of the project team and their roles are listed.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    2 views4 pages

    Internal Weekly Follow-Up Template - Refunds

    Uploaded by

    andres lasso
    The document provides a weekly status update on a project to automate the refund process and calculation. Key activities for the previous and current weeks are outlined, including delivering requirements to vendors and concluding requirements refinement to provide to IT. Potential blockers, risks, and timeline are also presented. The overall status of the project is marked as "PMO AV" and key members of the project team and their roles are listed.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 4

    Internal Weekly Follow-up

    Payments and Refunds

    June 8th
    Project Tracker - Refunds
    As of June 9th

    Lead: Javier Gutierrez


    Overall Status: PMO AV: Juan Camilo Guayana Equipo AV:  Karen Vargas, Carlos Rivera, Sandra Magaña

    Project Objective:
    Automate the process of refunds and its calculation to streamline it.

    Activities Performed Last Week Milestones Responsible Due date

    1. Delivery of the engine and Accelya requirements for GAP estimations. Gaps finalized Accelya/Dealengine 15/Jun/2023
    2. Sessions with legal and commercial for clarifications. Technical Architecture definition Karen Vargas 19/Jun/2023
    3. Socialize with C-Level the gaps founded at the workshop.

    Blockers Responsible Date

    Risks Responsible Criticality

    Activities Perform / Performed Current Week Delivery out of time of gaps estimations from Accelya/
    vendors DEalengine

    1. Receive the GAPs estimations from the vendors. Conclusion out of time of requirements PMO
    2. Conclude requirements refinement to deliver them to IT for technical refinement
    estimations.

    Low Medium High 2


    Timeline
    As of June 8th

    Milestone
    3
    Additional Items

    Assessment .

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