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USDA, National Finance Center PRT Meeting August 7, 2014

USDA, National Finance Center PRT Meeting August 7, 2014. Payroll/Personnel System (PPS), EmpowHR & webTA Statistics. Software Change Requests (SCR) as of July 30, 2014. Scheduled Release Summary GESD Projects Scheduled 58 Open Projects Scheduled

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USDA, National Finance Center PRT Meeting August 7, 2014

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  1. USDA, National Finance CenterPRT MeetingAugust 7, 2014 Payroll/Personnel System (PPS), EmpowHR & webTA Statistics

  2. Software Change Requests (SCR) as of July 30, 2014 Scheduled Release Summary • GESD Projects Scheduled • 58 Open Projects Scheduled • GESD Projects Unscheduled Breakdown By Status • 32 Pending (HOLD/RESP) • 214 FRD Assigned • 177 TBD

  3. Software Change Requests (SCR) as of July 30, 2014 Unscheduled Project Breakdown By Line of Business (LOB)

  4. Software Change Requests (SCR) as of July 30, 2014 • CY 2014 Pay Period 20 Projects • 18 Projects Scheduled • CY 2015 Pay Period 06 Projects • 4 Projects Scheduled • CY 2015 Pay Period 20 Projects • 2 Projects Scheduled • Off Release Projects • 34 Projects Scheduled Note - Projects remain open 2 pay periods after implementation Scheduled Release Summary

  5. Software Change Requests (SCR) as of July 30, 2014 Completed SCR Totals • 2014 374 • 2013 540

  6. Incident Report (IR) Summaryas of July 30, 2014 PPS IR Summary

  7. Incident Report (IR) Summaryas of July 30, 2014 PPS IR Average Days at Closure

  8. Incident Report (IR) Summaryas of July 30, 2014 Completed PPS IR Totals • 2014 653 • 2013 918

  9. Incident Report (IR) Summaryas of July 30, 2014 EmpowHR IR Summary

  10. Incident Report (IR) Summaryas of July 30, 2014 EmpowHR IR Average Days at Closure

  11. Incident Report (IR) Summaryas of July 30, 2014 Completed EmpowHR IR Totals • 2014 230 • 2013 252

  12. webTA IR Statisticsas of July 30, 2014

  13. webTA IR - Average Days at Closureas of July 30, 2014

  14. webTA IR Summary as of July 30, 2014 • Completed webTA IR Totals • 2014 110 • 2013 36

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