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Attending:  Brenda, Carmen, Valerie, Marina

 

  1. Discussed KBM issues.  Determined that we need to clarify whether Rich is concerned about the KFS UCOP files due in October or the KBM reports or both.  Answer: both.
  2. Carmen will ask Jarrod about the UCOP  Budget files due in October.
  3. Eufemia will not be able to fix the KBM framework upon arrival.  
    1. We collectively decided to delay SpendAnalytics until August and Valerie will be the project manager of the KBM reports in July.  
    2. Tony, Keiko, Jarrod, Valerie, and Maria will need to meet together to figure out the gaps and fix the KBM Framework.  Valerie will implement the new framework and train Eufemia at the same time. 
  4. We all would like for the KBM reports and UCOP Bud files tested and ready by the end of August.
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