Pathfinder - 10/24/2022
Module Workgroups
Standardized Business Process Models
Requirements Traceability Matrix - 01/12/2022

COA Graphic
COA Design Structure Overview
Chart of Accounts Design
COA Configuration Workbook - 06/24/2021

Reports Catalog
Proviso Reporting Updates
Reporting Approach
Data Dictionary - 09/23/2022
Data Management Approach
Data Protection Approach
Configuration Approach
Conversion Approach
Catalog of Conversion Offerings* - 03/07/2022

Interface Approach
Catalog of Interface Offerings*- 09/14/2022

Readiness Workplan - 01/17/2023
Readiness Workplan Job Aid
Readiness Workplan Home Page
CCN Contacts
CCN Roles and Responsibilities
Communication Subscriptions
Role Assignment Approach

Smartsheet Access Form*
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