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USDA, National Finance Center PRT Meeting August 7, 2019

USDA, National Finance Center PRT Meeting August 7, 2019. Payroll/Personnel System (PPS), EmpowHR & webTA Statistics. Software Change Requests (SCR) as of July 31, 2019. Scheduled Release Summary GESD Projects Scheduled 16 Open Projects Scheduled

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USDA, National Finance Center PRT Meeting August 7, 2019

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  1. USDA, National Finance CenterPRT MeetingAugust 7, 2019 Payroll/Personnel System (PPS), EmpowHR & webTA Statistics

  2. Software Change Requests (SCR) as of July 31, 2019 Scheduled Release Summary • GESD Projects Scheduled • 16 Open Projects Scheduled • GESD Projects Unscheduled Breakdown By Status • 3 Pending (HOLD/RESP) • 173 FRD Assigned • 296 TBD

  3. SCR by LOBas of July 31, 2019 Unscheduled Project Breakdown By Line of Business (LOB)

  4. SCR Scheduled Release Summary as of July 31, 2019 • CY 2019 Pay Period 20 Projects • 12 Projects Scheduled • Off Release Projects • 33 Projects Scheduled • Note - Projects remain open 2 pay periods after implementation Scheduled Release Summary

  5. Completed SCR Totals as of July 31, 2019 Completed SCR Totals • 2019 216 • 2018 507

  6. Incident Report (IR) Summaryas of July 31, 2019 PPS IR Summary

  7. IR Average Days at Closureas of July 31, 2019 PPS IR Average Days at Closure

  8. Completed PPS IR Totalsas of July 31, 2019 Completed PPS IR Totals • 2019 1008 • 2018 1404

  9. EmpowHR IR Summaryas of July 31, 2019 EmpowHR IR Summary

  10. EmpowHR IR Average Days at Closureas of July 31, 2019 EmpowHR IR Average Days at Closure

  11. Completed EmpowHR IR Totalsas of July 31, 2019 Completed EmpowHR IR Totals • 2019 203 • 2018 533

  12. webTA IR Statisticsas of July 31, 2019

  13. webTA IR - Average Days at Closureas of July 31, 2019

  14. webTA IR Summary as of July 31, 2019 • Completed webTA IR Totals • 2019 186 • 2018 266

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