Positive Coaching Alliance - Revenue Recognition/ Amortization

SuiteVolunteer Project Overview

Grantee would like to review current revenue recognition procedures and identify opportunities to streamline/ improve. 

Volunteer will review current procedures, identify streamlining and improvement opportunities, make recommendations and help implement recommendations as time allows.

How to Use the SuiteVolunteer Project Wiki

  1. Edit this page (click the edit button top right)
  2. Create child pages (click the create button in the header)
  3. Record meeting notes
  4. Upload documents for easy access 
Please note the wiki is live on the web, accessible by ANYONE, so chose what you share accordingly.

PCA Project Schedule

 

TIMELINE/ DELIVERABLES

Date

Responsible

Item

Feb. 14, 2014

NS - Anna

Introduction Call

 

NS - JM & NS - Tony

Initial Scoping

Feb. 18, 2014

PCA - Judy

Current System Walkthrough

Granting Access to volunteers

Feb. 26, 2014

NS - JM & NS - Tony

Clarification of scope and issue

Discussion of workarounds

Mar. 7, 2014

NS – Anna

Delivery of Project brief and timeline

Mar. 5, 2014

PCA – Judy

Grantee signs off on project brief & timeline

Mar. 3 to 14

NS - JM & NS - Tony

Solution Formulation by NS Volunteers

Mar. 17, 2014

NS - JM & NS – Tony

PCA – Judy

Solution discussion

Solution clarification

Mar. 24, 2014

NS - JM & NS – Tony

PCA – Judy

Solution finalization

Mar. 31, 2014

NS – Anna, JM, Tony

PCA – Judy

Project Completion

Apr 30, 2014

NS – Anna, JM, Tony

Survey/ feedback given to NS.org
Within 30 days of project completion