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USDA, National Finance Center PRT Meeting May 15, 2019

USDA, National Finance Center PRT Meeting May 15, 2019. Payroll/Personnel System (PPS), EmpowHR & webTA Statistics. Software Change Requests (SCR) as of April 30, 2019. Scheduled Release Summary GESD Projects Scheduled 66 Open Projects Scheduled

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USDA, National Finance Center PRT Meeting May 15, 2019

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  1. USDA, National Finance CenterPRT MeetingMay 15, 2019 Payroll/Personnel System (PPS), EmpowHR & webTA Statistics

  2. Software Change Requests (SCR) as of April 30, 2019 Scheduled Release Summary • GESD Projects Scheduled • 66 Open Projects Scheduled • GESD Projects Unscheduled Breakdown By Status • 3 Pending (HOLD/RESP) • 117 FRD Assigned • 298 TBD

  3. SCR by LOBas of April 30, 2019 Unscheduled Project Breakdown By Line of Business (LOB)

  4. SCR Scheduled Release Summary as of April 30, 2019 • CY 2019 Pay Period 13 Projects • 20 Projects Scheduled • CY 2019 Pay Period 20 Projects • 5 Projects Scheduled • Off Release Projects • 41 Projects Scheduled • Note - Projects remain open 2 pay periods after implementation Scheduled Release Summary

  5. Completed SCR Totals as of April 30, 2019 Completed SCR Totals • 2019 96 • 2018 507

  6. Incident Report (IR) Summaryas of April 30, 2019 PPS IR Summary

  7. IR Average Days at Closureas of April 30, 2019 PPS IR Average Days at Closure

  8. Completed PPS IR Totalsas of April 30, 2019 Completed PPS IR Totals • 2019 405 • 2018 1404

  9. EmpowHR IR Summaryas of April 30, 2019 EmpowHR IR Summary

  10. EmpowHR IR Average Days at Closureas of April 30, 2019 EmpowHR IR Average Days at Closure

  11. Completed EmpowHR IR Totalsas of April 30, 2019 Completed EmpowHR IR Totals • 2019 127 • 2018 533

  12. webTA IR Statisticsas of April 30, 2019

  13. webTA IR - Average Days at Closureas of April 30, 2019

  14. webTA IR Summary as of April 30, 2019 • Completed webTA IR Totals • 2019 128 • 2018 266

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