Date
25 April 2014
Attendees
- Bernice Yost
- Dana Booth
- Erin Muhlbradt
- John Glover
- Jon Neville
- Laura Butte
- Pamela Harvey
- Rhonda Facile
- Steve Kopko
Goals
Discussion Items
| Time | Item | Who | Notes |
|---|---|---|---|
| Process Flow | Need to update Task Map, Process document starts at box #4 | ||
| Excel Sheet | Adding a notes column Current Status: Already Exists, In Progress, Approved, Denied Notes: What stage of the progress, needs futher discussion for harmonization, check with another team, if something is on hold, not yet submitted, Denial reason, ccode if already exists, approved for what package release Status date column- date of what the status in, i.e. how long has in been in progress? |
Action Items
Overview
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